Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 20 January 2023 31 January 2024 31 January 2024 14607931 Mr Zafar Rushdie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14607931 2023-01-19 14607931 2024-01-31 14607931 2023-01-20 2024-01-31 14607931 frs-core:CurrentFinancialInstruments 2024-01-31 14607931 frs-core:Non-currentFinancialInstruments 2024-01-31 14607931 frs-bus:PrivateLimitedCompanyLtd 2023-01-20 2024-01-31 14607931 frs-bus:FilletedAccounts 2023-01-20 2024-01-31 14607931 frs-bus:Micro-entities 2023-01-20 2024-01-31 14607931 frs-bus:AuditExempt-NoAccountantsReport 2023-01-20 2024-01-31 14607931 frs-bus:Director1 2023-01-20 2024-01-31
Registered number: 14607931
Wilton Rose Ltd
Unaudited Financial Statements
For the Period 20 January 2023 to 31 January 2024
Balance Sheet
Registered number: 14607931
31 January 2024
£
Fixed assets 303,423
Current assets 5,835
Creditors: Amounts Falling Due Within One Year (105,934 )
NET CURRENT LIABILITIES (100,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES 203,324
Creditors: Amounts Falling After More Than One Year (215,550 )
Accruals and deferred income (2,462 )
NET LIABILITIES (14,688 )
CAPITAL AND RESERVES (14,688 )

Notes

1. General Information
Wilton Rose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14607931 . The registered office is 20-22 Wenlock Road , London , N1 7GU .
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Assets pledged as security
At 31 January 2024, the company has a bank loan of £215,000 outstanding which is secured by way of a fixed charge over 59 St Marys Road, Cowes, PO31 7ST
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For the period ending 31 January 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 Zafar Rushdie
Director
22 November 2024