Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 11311849 Mr Karl Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11311849 2023-04-05 11311849 2024-04-05 11311849 2023-04-06 2024-04-05 11311849 frs-core:CurrentFinancialInstruments 2024-04-05 11311849 frs-core:Non-currentFinancialInstruments 2024-04-05 11311849 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 11311849 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 11311849 frs-bus:Micro-entities 2023-04-06 2024-04-05 11311849 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 11311849 frs-bus:Director1 2023-04-06 2024-04-05 11311849 2022-04-05 11311849 2023-04-05 11311849 2022-04-06 2023-04-05 11311849 frs-core:CurrentFinancialInstruments 2023-04-05 11311849 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 11311849
Karl Wilson Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 11311849
2024 2023
£ £
Fixed assets 128 223
Current assets 1,039 2,014
Creditors: Amounts Falling Due Within One Year (23,126 ) (8,502 )
NET CURRENT LIABILITIES (22,087 ) (6,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,959 ) (6,265 )
Creditors: Amounts Falling Due After More Than One Year (9,958 ) (10,120 )
Accruals and deferred income (1,254 ) (2,532 )
NET LIABILITIES (33,171 ) (18,917 )
CAPITAL AND RESERVES (33,171 ) (18,917 )

Notes

1. General Information
Karl Wilson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11311849 . The registered office is 10 Park Street, Bristol, United Kingdom, BS1 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 5 April 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 Karl Wilson
Director
27th May 2025