Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05125700 Mr Alistair Wilson Mrs Catherine Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05125700 2023-05-31 05125700 2024-05-31 05125700 2023-06-01 2024-05-31 05125700 frs-core:Non-currentFinancialInstruments 2024-05-31 05125700 frs-core:BetweenOneFiveYears 2024-05-31 05125700 frs-core:ComputerEquipment 2023-06-01 2024-05-31 05125700 frs-core:FurnitureFittings 2023-06-01 2024-05-31 05125700 frs-core:MotorVehicles 2023-06-01 2024-05-31 05125700 frs-core:WithinOneYear 2024-05-31 05125700 frs-core:ShareCapital 2024-05-31 05125700 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05125700 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05125700 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 05125700 frs-bus:SmallEntities 2023-06-01 2024-05-31 05125700 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05125700 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05125700 frs-bus:Director1 2023-06-01 2024-05-31 05125700 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05125700 frs-countries:EnglandWales 2023-06-01 2024-05-31 05125700 2022-05-31 05125700 2023-05-31 05125700 2022-06-01 2023-05-31 05125700 frs-core:Non-currentFinancialInstruments 2023-05-31 05125700 frs-core:BetweenOneFiveYears 2023-05-31 05125700 frs-core:WithinOneYear 2023-05-31 05125700 frs-core:ShareCapital 2023-05-31 05125700 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05125700
Wilson Gallagher Ltd
ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05125700
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,514 19,533
14,514 19,533
CURRENT ASSETS
Debtors 2,736 2,665
Cash at bank and in hand 5 91
2,741 2,756
Creditors: Amounts Falling Due Within One Year (40,230 ) (26,678 )
NET CURRENT ASSETS (LIABILITIES) (37,489 ) (23,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,975 ) (4,389 )
Creditors: Amounts Falling Due After More Than One Year (15,236 ) (23,427 )
NET LIABILITIES (38,211 ) (27,816 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (38,311 ) (27,916 )
SHAREHOLDERS' FUNDS (38,211) (27,816)
Page 1
Page 2
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Alistair Wilson
Director
3rd January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Wilson Gallagher Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05125700 . The registered office is Magpie Hall Woodcock Heath, Kingstone, Uttoxeter, Staffordshire, ST14 8QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 33% on reducing balance
Computer Equipment 33% on reducing balance
2.3. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 June 2023 34,338
As at 31 May 2024 34,338
Depreciation
As at 1 June 2023 14,805
Provided during the period 5,019
As at 31 May 2024 19,824
Net Book Value
As at 31 May 2024 14,514
As at 1 June 2023 19,533
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5. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 5,594 5,594
Later than one year and not later than five years 12,587 18,181
18,181 23,775
Less: Finance charges allocated to future periods 3,105 4,061
15,076 19,714
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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