Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05421187 Mrs Zoe Bowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05421187 2023-03-31 05421187 2024-03-31 05421187 2023-04-01 2024-03-31 05421187 frs-core:CurrentFinancialInstruments 2024-03-31 05421187 frs-core:Non-currentFinancialInstruments 2024-03-31 05421187 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05421187 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05421187 frs-bus:Micro-entities 2023-04-01 2024-03-31 05421187 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05421187 frs-bus:Director1 2023-04-01 2024-03-31 05421187 frs-bus:Director1 2023-03-31 05421187 frs-bus:Director1 2024-03-31 05421187 2022-03-31 05421187 2023-03-31 05421187 2022-04-01 2023-03-31 05421187 frs-core:CurrentFinancialInstruments 2023-03-31 05421187 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05421187
MR. WHEELIE CLEAN (BROADLAND DC) LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Fenn & Co
Chartered Certified Accountants
The Office, 4a Allendale Rd
Caister-On-Sea
Great Yarmouth
Norfolk
NR30 5ES
Balance Sheet
Registered number: 05421187
2024 2023
£ £
Fixed assets 9,554 5,552
Current assets 128,277 127,904
Creditors: Amounts Falling Due Within One Year (19,822 ) (18,044 )
NET CURRENT ASSETS 108,455 109,860
TOTAL ASSETS LESS CURRENT LIABILITIES 118,009 115,412
Creditors: Amounts Falling After More Than One Year (20,393 ) (24,229 )
NET ASSETS 97,616 91,183
CAPITAL AND RESERVES 97,616 91,183

Notes

1. General Information
MR. WHEELIE CLEAN (BROADLAND DC) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05421187 . The registered office is Croft House 16, Seafield Road South, Caister-On-Sea, Great Yarmouth, Norfolk, NR30 5LF.
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:-
£84,139 (2024)  £83,644 (2023)
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Zoe Bowles 83,644 495 - - 84,139
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Zoe Bowles
Director
17th March 2025