Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06765314 Mr Paul Strongman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06765314 2023-07-31 06765314 2024-07-31 06765314 2023-08-01 2024-07-31 06765314 frs-core:CurrentFinancialInstruments 2024-07-31 06765314 frs-core:Non-currentFinancialInstruments 2024-07-31 06765314 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06765314 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06765314 frs-bus:Micro-entities 2023-08-01 2024-07-31 06765314 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06765314 frs-bus:Director1 2023-08-01 2024-07-31 06765314 2022-07-31 06765314 2023-07-31 06765314 2022-08-01 2023-07-31 06765314 frs-core:CurrentFinancialInstruments 2023-07-31 06765314 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06765314
Wishtrac House Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06765314
2024 2023
£ £
Current assets 42,262 52,587
Creditors: Amounts Falling Due Within One Year (18,194 ) (22,587 )
NET CURRENT ASSETS 24,068 30,000
TOTAL ASSETS LESS CURRENT LIABILITIES 24,068 30,000
Creditors: Amounts Falling After More Than One Year (11,421 ) (17,000 )
Accruals and deferred income (780 ) (780 )
NET ASSETS 11,867 12,220
CAPITAL AND RESERVES 11,867 12,220

Notes

1. General Information
Wishtrac House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06765314 . The registered office is 9 Barnfield Close, Wirral, CH47 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 Paul Strongman
Director
9th November 2024