Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08633721 Mr Robert Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08633721 2023-08-31 08633721 2024-08-31 08633721 2023-09-01 2024-08-31 08633721 frs-core:CurrentFinancialInstruments 2024-08-31 08633721 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08633721 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08633721 frs-bus:Micro-entities 2023-09-01 2024-08-31 08633721 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08633721 frs-bus:Director1 2023-09-01 2024-08-31 08633721 2022-08-31 08633721 2023-08-31 08633721 2022-09-01 2023-08-31 08633721 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08633721
Wilson Hay Medical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08633721
2024 2023
£ £
Fixed assets 325,370 325,370
Current assets 254,451 254,634
Prepayments and accrued income 875 875
Creditors: Amounts Falling Due Within One Year (44,909 ) (42,090 )
NET CURRENT ASSETS 210,417 213,419
TOTAL ASSETS LESS CURRENT LIABILITIES 535,787 538,789
Accruals and deferred income (700 ) (700 )
NET ASSETS 535,087 538,089
CAPITAL AND RESERVES 535,087 538,089

Notes

1. General Information
Wilson Hay Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08633721 . The registered office is 5 Fir Tree Ave, Knutsford, Cheshire, WA16 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 August 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 Robert Wilson
Director
26th March 2025