Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08251506 Mr J Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08251506 2023-10-31 08251506 2024-10-31 08251506 2023-11-01 2024-10-31 08251506 frs-core:CurrentFinancialInstruments 2024-10-31 08251506 frs-core:Non-currentFinancialInstruments 2024-10-31 08251506 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08251506 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08251506 frs-bus:Micro-entities 2023-11-01 2024-10-31 08251506 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08251506 frs-bus:Director1 2023-11-01 2024-10-31 08251506 frs-bus:Director1 2023-10-31 08251506 frs-bus:Director1 2024-10-31 08251506 2022-10-31 08251506 2023-10-31 08251506 2022-11-01 2023-10-31 08251506 frs-core:CurrentFinancialInstruments 2023-10-31 08251506 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08251506
Wildfire Development Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Whitefield Accountants Limited
Balance Sheet
Registered number: 08251506
2024 2023
£ £
Fixed assets 4,988 3,766
Current assets 44,448 46,801
Prepayments and accrued income 785 870
Creditors: Amounts Falling Due Within One Year (21,877 ) (18,442 )
NET CURRENT ASSETS 23,356 29,229
TOTAL ASSETS LESS CURRENT LIABILITIES 28,344 32,995
Creditors: Amounts Falling After More Than One Year (1,177 ) (2,844 )
Accruals and deferred income (1,155 ) (1,235 )
NET ASSETS 26,012 28,916
CAPITAL AND RESERVES 26,012 28,916

Notes

1. General Information
Wildfire Development Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08251506 . The registered office is Hunters Moon, Broadway, Ilminster, Somerset, TA19 9LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr J Watkins 535 433 535 - 433
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 J Watkins
Director
27/11/2024