Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09120323 Mr Paul Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09120323 2023-07-31 09120323 2024-07-31 09120323 2023-08-01 2024-07-31 09120323 frs-core:CurrentFinancialInstruments 2024-07-31 09120323 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09120323 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09120323 frs-bus:Micro-entities 2023-08-01 2024-07-31 09120323 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09120323 frs-bus:Director1 2023-08-01 2024-07-31 09120323 2022-07-31 09120323 2023-07-31 09120323 2022-08-01 2023-07-31 09120323 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09120323
Wilcar Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 09120323
2024 2023
£ £
Fixed assets 334 668
Current assets 20,819 14,893
Creditors: Amounts Falling Due Within One Year (5,024 ) (6,185 )
NET CURRENT ASSETS 15,795 8,708
TOTAL ASSETS LESS CURRENT LIABILITIES 16,129 9,376
Accruals and deferred income (1,614 ) (1,614 )
NET ASSETS 14,515 7,762
CAPITAL AND RESERVES 14,515 7,762

Notes

1. General Information
Wilcar Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09120323 . The registered office is Glanford House, Bridge Street , Brigg, North Lincolnshire, DN20 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Paul Carter
Director
06/08/2024