Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08527318 Miss Jayne Ellis Mr Allan Wheeler Miss Jayne Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08527318 2023-05-31 08527318 2024-05-31 08527318 2023-06-01 2024-05-31 08527318 frs-core:CurrentFinancialInstruments 2024-05-31 08527318 frs-core:Non-currentFinancialInstruments 2024-05-31 08527318 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08527318 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08527318 frs-bus:Micro-entities 2023-06-01 2024-05-31 08527318 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08527318 frs-bus:Director1 2023-06-01 2024-05-31 08527318 frs-bus:Director2 2023-06-01 2024-05-31 08527318 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 08527318 2022-05-31 08527318 2023-05-31 08527318 2022-06-01 2023-05-31 08527318 frs-core:CurrentFinancialInstruments 2023-05-31 08527318 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08527318
A D Wheeler Removals & Deliveries Limited
Financial Statements
For The Year Ended 31 May 2024
Howell, Morris and Cole
Balance Sheet
Registered number: 08527318
2024 2023
£ £
Fixed assets 46,469 60,158
Current assets 95,202 127,452
Prepayments and accrued income 3,359 3,266
Creditors: Amounts Falling Due Within One Year (69,416 ) (70,208 )
NET CURRENT ASSETS 29,145 60,510
TOTAL ASSETS LESS CURRENT LIABILITIES 75,614 120,668
Creditors: Amounts Falling After More Than One Year (21,500 ) (27,500 )
Accruals and deferred income (1,475 ) (1,475 )
NET ASSETS 52,639 91,693
CAPITAL AND RESERVES 52,639 91,693

Notes

1. General Information
A D Wheeler Removals & Deliveries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08527318 . The registered office is 28 Brook Street, Wrexham, LL13 7LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Jayne Ellis
Director
12/02/2025