Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06843570 Mrs Nicola Wilson Mr Ian Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06843570 2023-03-31 06843570 2024-03-31 06843570 2023-04-01 2024-03-31 06843570 frs-core:CurrentFinancialInstruments 2024-03-31 06843570 frs-core:Non-currentFinancialInstruments 2024-03-31 06843570 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06843570 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06843570 frs-bus:Micro-entities 2023-04-01 2024-03-31 06843570 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06843570 frs-bus:Director1 2023-04-01 2024-03-31 06843570 frs-bus:Director1 2023-03-31 06843570 frs-bus:Director1 2024-03-31 06843570 frs-bus:Director2 2023-04-01 2024-03-31 06843570 frs-bus:Director2 2023-03-31 06843570 frs-bus:Director2 2024-03-31 06843570 2022-03-31 06843570 2023-03-31 06843570 2022-04-01 2023-03-31 06843570 frs-core:CurrentFinancialInstruments 2023-03-31 06843570 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06843570
Ian Wilson Sound Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 06843570
2024 2023
£ £
Fixed assets 1,334 4,048
Current assets 42,779 28,207
Prepayments and accrued income - 7,600
Creditors: Amounts Falling Due Within One Year (14,917 ) (7,040 )
NET CURRENT ASSETS 27,862 28,767
TOTAL ASSETS LESS CURRENT LIABILITIES 29,196 32,815
Creditors: Amounts Falling After More Than One Year (25,130 ) (30,400 )
Accruals and deferred income (2,850 ) (1,562 )
NET ASSETS 1,216 853
CAPITAL AND RESERVES 1,216 853

Notes

1. General Information
Ian Wilson Sound Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06843570 . The registered office is Hardy House, Northbridge Road, Berkhamsted, Herts, HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Nicola Wilson 7,344 26,036 23,990 - 9,390
Mr Ian Wilson 7,585 39,187 37,160 - 9,612
The above loan is unsecured and repayable on demand. Interest in respect of benefical loans has been charged at 2.25%.
Dividends paid to directors
2024 2023
£ £
Mrs Nicola Wilson 22,000 16,500
Mr Ian Wilson 22,000 16,500
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For the year ending 31 March 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
Mrs Nicola Wilson
Director
Mr Ian Wilson
Director
23rd December 2024