Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02267983 Dr Andrew Wilkes Mrs Sylvia Wilkes Mrs Sylvia Wilkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02267983 2023-03-31 02267983 2024-03-31 02267983 2023-04-01 2024-03-31 02267983 frs-core:CurrentFinancialInstruments 2024-03-31 02267983 frs-core:Non-currentFinancialInstruments 2024-03-31 02267983 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02267983 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02267983 frs-bus:Micro-entities 2023-04-01 2024-03-31 02267983 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02267983 frs-bus:Director1 2023-04-01 2024-03-31 02267983 frs-bus:Director2 2023-04-01 2024-03-31 02267983 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02267983 2022-03-31 02267983 2023-03-31 02267983 2022-04-01 2023-03-31 02267983 frs-core:CurrentFinancialInstruments 2023-03-31 02267983 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 02267983
Andrew Wilkes Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02267983
2024 2023
£ £
Fixed assets 11,999 15,999
Current assets 32,135 33,539
Prepayments and accrued income 100 100
Creditors: Amounts Falling Due Within One Year (18,907 ) (13,959 )
NET CURRENT ASSETS 13,328 19,680
TOTAL ASSETS LESS CURRENT LIABILITIES 25,327 35,679
Creditors: Amounts Falling After More Than One Year (24,266 ) (34,915 )
Accruals and deferred income (1,050 ) (750 )
NET ASSETS 11 14
CAPITAL AND RESERVES 11 14

Notes

1. General Information
Andrew Wilkes Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02267983 . The registered office is 5 Britannia Square, Worcester, WR1 3DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Andrew Wilkes
Director
21/06/2024