Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10248795 J Milner A Milner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10248795 2023-06-30 10248795 2024-06-30 10248795 2023-07-01 2024-06-30 10248795 frs-core:CurrentFinancialInstruments 2024-06-30 10248795 frs-core:Non-currentFinancialInstruments 2024-06-30 10248795 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10248795 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10248795 frs-bus:Micro-entities 2023-07-01 2024-06-30 10248795 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10248795 frs-bus:Director1 2023-07-01 2024-06-30 10248795 frs-bus:Director1 2023-06-30 10248795 frs-bus:Director1 2024-06-30 10248795 frs-bus:Director2 2023-07-01 2024-06-30 10248795 2022-06-30 10248795 2023-06-30 10248795 2022-07-01 2023-06-30 10248795 frs-core:CurrentFinancialInstruments 2023-06-30 10248795 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10248795
Wax Aroma's Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10248795
2024 2023
£ £
Fixed assets 7,497 9,114
Current assets 5,851 9,444
Creditors: Amounts Falling Due Within One Year (5,470 ) (9,051 )
NET CURRENT ASSETS 381 393
TOTAL ASSETS LESS CURRENT LIABILITIES 7,878 9,507
Creditors: Amounts Falling After More Than One Year (7,876 ) (9,505 )
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. General Information
Wax Aroma's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10248795 . The registered office is 115b Warwick Street, Leamington Spa, Warwickshire, CV32 4QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
J Milner 4,139 - 3,069 - 1,070
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
J Milner
Director
A Milner
Director
5 March 2025