Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08646504 L Wozniak A Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08646504 2023-08-31 08646504 2024-08-31 08646504 2023-09-01 2024-08-31 08646504 frs-core:CurrentFinancialInstruments 2024-08-31 08646504 frs-core:Non-currentFinancialInstruments 2024-08-31 08646504 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08646504 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08646504 frs-bus:Micro-entities 2023-09-01 2024-08-31 08646504 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08646504 frs-bus:Director1 2023-09-01 2024-08-31 08646504 frs-bus:Director1 2023-08-31 08646504 frs-bus:Director1 2024-08-31 08646504 frs-bus:Director2 2023-09-01 2024-08-31 08646504 2022-08-31 08646504 2023-08-31 08646504 2022-09-01 2023-08-31 08646504 frs-core:CurrentFinancialInstruments 2023-08-31 08646504 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08646504
Wykeham Group Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08646504
2024 2023
£ £
Fixed assets 259 388
Current assets 45,215 55,510
Prepayments and accrued income 467 -
Creditors: Amounts Falling Due Within One Year (35,669 ) (35,724 )
NET CURRENT ASSETS 10,013 19,786
TOTAL ASSETS LESS CURRENT LIABILITIES 10,272 20,174
Creditors: Amounts Falling Due After More Than One Year (8,947 ) (18,935 )
Accruals and deferred income (1,240 ) (1,226 )
NET ASSETS 85 13
CAPITAL AND RESERVES 85 13

Notes

1. General Information
Wykeham Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08646504 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
L Wozniak 25,690 49,430 59,760 - 15,360
The above loan is unsecured, interest free and repayable on demand.
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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 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
L Wozniak
Director
23/05/2025