Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12764244 Mrs Georgina Anne Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12764244 2023-03-31 12764244 2024-03-31 12764244 2023-04-01 2024-03-31 12764244 frs-core:CurrentFinancialInstruments 2024-03-31 12764244 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12764244 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12764244 frs-bus:Micro-entities 2023-04-01 2024-03-31 12764244 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12764244 frs-bus:Director1 2023-04-01 2024-03-31 12764244 frs-bus:Director1 2023-03-31 12764244 frs-bus:Director1 2024-03-31 12764244 2022-03-31 12764244 2023-03-31 12764244 2022-04-01 2023-03-31 12764244 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12764244
Giftology Wokingham Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12764244
2024 2023
£ £
Fixed assets 249 676
Current assets 16,562 16,075
Prepayments and accrued income 3,012 -
Creditors: Amounts Falling Due Within One Year (23,727 ) (20,008 )
NET CURRENT LIABILITIES (4,153 ) (3,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,904 ) (3,257 )
Accruals and deferred income (560 ) (560 )
NET LIABILITIES (4,464 ) (3,817 )
CAPITAL AND RESERVES (4,464 ) (3,817 )

Notes

1. General Information
Giftology Wokingham Ltd (previously Wonderland Christmas Ltd) is a private company, limited by shares, incorporated in England & Wales, registered number 12764244 . The registered office is 5 Rose Street, Wokingham, RG40 1XS.
2. Average Number of Employees
1Average 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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Georgina Anne Sutton 1,200 - - - 1,200
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Georgina Anne Sutton
Director
18/12/2024