Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC374402 Mr Brian Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC374402 2024-03-31 SC374402 2025-03-31 SC374402 2024-04-01 2025-03-31 SC374402 frs-core:ShareCapital 2025-03-31 SC374402 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC374402 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC374402 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC374402 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC374402 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC374402 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC374402 frs-bus:Director1 2024-04-01 2025-03-31 SC374402 frs-countries:Scotland 2024-04-01 2025-03-31 SC374402 2023-03-31 SC374402 2024-03-31 SC374402 2023-04-01 2024-03-31 SC374402 frs-core:ShareCapital 2024-03-31 SC374402 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC374402
Wrap-It Graphics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC374402
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 419 559
419 559
CURRENT ASSETS
Stocks 150 150
Debtors 3,460 1,651
Cash at bank and in hand 668 7,174
4,278 8,975
Creditors: Amounts Falling Due Within One Year (4,671 ) (8,534 )
NET CURRENT ASSETS (LIABILITIES) (393 ) 441
TOTAL ASSETS LESS CURRENT LIABILITIES 26 1,000
NET ASSETS 26 1,000
CAPITAL AND RESERVES
Called up share capital 5 5
Profit and Loss Account 21 995
SHAREHOLDERS' FUNDS 26 1,000
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brian Murphy
Director
01/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wrap-It Graphics Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC374402 . The registered office is 2 Laurelbank Road, Crowwood, Chryston, Glasgow, G69 9BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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