Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06408198 Mrs Hannah Beardshall Mr Matthew Beardshall Mr Brian Beardshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06408198 2023-03-31 06408198 2024-03-31 06408198 2023-04-01 2024-03-31 06408198 frs-core:CurrentFinancialInstruments 2024-03-31 06408198 frs-core:Non-currentFinancialInstruments 2024-03-31 06408198 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06408198 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06408198 frs-bus:Micro-entities 2023-04-01 2024-03-31 06408198 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06408198 frs-bus:Director1 2023-04-01 2024-03-31 06408198 frs-bus:Director2 2023-04-01 2024-03-31 06408198 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06408198 2022-03-31 06408198 2023-03-31 06408198 2022-04-01 2023-03-31 06408198 frs-core:CurrentFinancialInstruments 2023-03-31 06408198 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06408198
Wild Garlic Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06408198
2024 2023
£ £
Fixed assets 130,479 150,708
Current assets 2,459 1,749
Creditors: Amounts Falling Due Within One Year (204,446 ) (192,881 )
NET CURRENT LIABILITIES (201,987 ) (191,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES (71,508 ) (40,424 )
Creditors: Amounts Falling Due After More Than One Year (33,868 ) (39,688 )
Accruals and deferred income (1,750 ) (1,625 )
NET LIABILITIES (107,126 ) (81,737 )
CAPITAL AND RESERVES (107,126 ) (81,737 )

Notes

1. General Information
Wild Garlic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06408198 . The registered office is 3 Cossack Square, Nailsworth, Gloucestershire, GL6 0DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going Concern
The financial statements have been prepared on a going concern basis, which assumes the company will continue in operational existence for the foreseeable future. The company is currently reliant upon ongoing financial support from its directors. The directors have confirmed their intention to continue providing financial assistance as required for at least twelve months from the date of approval of these financial statements. Based on these assurances, the directors consider it appropriate to prepare the financial statements on the going concern basis.
For the year ending 31 March 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
Mr Matthew Beardshall
Director
26th March 2025