Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10850104 Mr Daniel James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10850104 2023-07-31 10850104 2024-07-31 10850104 2023-08-01 2024-07-31 10850104 frs-core:CurrentFinancialInstruments 2024-07-31 10850104 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10850104 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10850104 frs-bus:Micro-entities 2023-08-01 2024-07-31 10850104 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10850104 frs-bus:Director1 2023-08-01 2024-07-31 10850104 2022-07-31 10850104 2023-07-31 10850104 2022-08-01 2023-07-31 10850104 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10850104
WELLHEAD MANAGEMENT LTD
Financial Statements
For The Year Ended 31 July 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 10850104
2024 2023
£ £
Fixed assets - 1,146
Current assets 52,336 36,609
Creditors: Amounts Falling Due Within One Year (48,230 ) (37,654 )
NET CURRENT ASSETS (LIABILITIES) 4,106 (1,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,106 101
NET ASSETS 4,106 101
CAPITAL AND RESERVES 4,106 101

Notes

1. General Information
WELLHEAD MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10850104 . The registered office is 50 St. Marys Road, Hemel Hempstead, HP2 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Daniel James
Director
18/11/2024