Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13536362 Mr Dylan Jones Mrs Eleri Jones Mr Caradog Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13536362 2023-07-31 13536362 2024-07-31 13536362 2023-08-01 2024-07-31 13536362 frs-core:CurrentFinancialInstruments 2024-07-31 13536362 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13536362 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13536362 frs-bus:Micro-entities 2023-08-01 2024-07-31 13536362 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13536362 frs-bus:Director1 2023-08-01 2024-07-31 13536362 frs-bus:Director2 2023-08-01 2024-07-31 13536362 frs-bus:Director3 2023-08-01 2024-07-31 13536362 frs-bus:Director3 2023-07-31 13536362 frs-bus:Director3 2024-07-31 13536362 2022-07-31 13536362 2023-07-31 13536362 2022-08-01 2023-07-31 13536362 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13536362
Wyrmwood Media Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13536362
2024 2023
£ £
Fixed assets 2,541 1,170
Current assets 498,499 170,171
Prepayments and accrued income 110,888 90,049
Creditors: Amounts Falling Due Within One Year (117,895 ) (55,127 )
NET CURRENT ASSETS 491,492 205,093
TOTAL ASSETS LESS CURRENT LIABILITIES 494,033 206,263
NET ASSETS 494,033 206,263
CAPITAL AND RESERVES 494,033 206,263

Notes

1. General Information
Wyrmwood Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13536362 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Caradog Jones - 2,400 1,000 - 1,400
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mr Dylan Jones
Director
27 September 2024