Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04893941 Mr I T Thorpe Ms D B Orme Ms D B Orme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04893941 2023-09-30 04893941 2024-09-30 04893941 2023-10-01 2024-09-30 04893941 frs-core:CurrentFinancialInstruments 2024-09-30 04893941 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04893941 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04893941 frs-bus:Micro-entities 2023-10-01 2024-09-30 04893941 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04893941 frs-bus:Director1 2023-10-01 2024-09-30 04893941 frs-bus:Director1 2023-09-30 04893941 frs-bus:Director1 2024-09-30 04893941 frs-bus:Director2 2023-10-01 2024-09-30 04893941 frs-bus:Director2 2023-09-30 04893941 frs-bus:Director2 2024-09-30 04893941 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04893941 2022-09-30 04893941 2023-09-30 04893941 2022-10-01 2023-09-30 04893941 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04893941
The Anvil (Wigan) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Statement of Financial Position
Registered number: 04893941
2024 2023
£ £
Fixed assets 452,698 460,214
Current assets 185,634 133,398
Prepayments and accrued income 4,534 4,560
Creditors: Amounts Falling Due Within One Year (115,412 ) (92,960 )
NET CURRENT ASSETS 74,756 44,998
TOTAL ASSETS LESS CURRENT LIABILITIES 527,454 505,212
Accruals and deferred income (5,003 ) (6,114 )
NET ASSETS 522,451 499,098
CAPITAL AND RESERVES 522,451 499,098

Notes

1. General Information
The Anvil (Wigan) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04893941 . The registered office is The Anvil, Dorning Street, Wigan, Lancashire, WN1 1ND.
2. Average Number of Employees
Average number of employees during the year was: 7 (2023: 7)
7 7
3. Pension Commitments
The company operates a defined contribution pension scheme with National Employment Savings Trust (NEST) for its employees to meet its obligations under pension auto enrolment. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date, unpaid contributions of £175 (2023 : £60) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr I T Thorpe (16,925 ) (22,123 ) 42,264 - 3,216
Ms D B Orme (3,795 ) (10,892 ) 17,304 - 2,617
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Ms D B Orme
Director
22/04/2025