Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06411025 Mr Steven Wicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06411025 2023-10-31 06411025 2024-10-31 06411025 2023-11-01 2024-10-31 06411025 frs-core:CurrentFinancialInstruments 2024-10-31 06411025 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06411025 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06411025 frs-bus:Micro-entities 2023-11-01 2024-10-31 06411025 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06411025 frs-bus:Director1 2023-11-01 2024-10-31 06411025 2022-10-31 06411025 2023-10-31 06411025 2022-11-01 2023-10-31 06411025 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 06411025
Steve Wicks Transport Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Accountants247 Limited
Balance Sheet
Registered number: 06411025
2024 2023
£ £
Fixed assets 7,938 1,923
Current assets 19,223 17,950
Creditors: Amounts Falling Due Within One Year (3,687 ) (5,230 )
NET CURRENT ASSETS 15,536 12,720
TOTAL ASSETS LESS CURRENT LIABILITIES 23,474 14,643
Accruals and deferred income (773 ) (493 )
NET ASSETS 22,701 14,150
CAPITAL AND RESERVES 22,701 14,150

Notes

1. General Information
Steve Wicks Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06411025 . The registered office is 19 Crescent Grove, Stoke On Trent, Staffordshire, ST4 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Steven Wicks
Director
27/01/2025