Acorah Software Products - Accounts Production 16.3.350 false true true 30 August 2023 31 August 2022 false 31 August 2023 30 August 2024 30 August 2024 NI640358 Bernard Eastwood Eunan Donnelly Wirefox Holding Company true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI640358 2023-08-30 NI640358 2024-08-30 NI640358 2023-08-31 2024-08-30 NI640358 frs-core:CurrentFinancialInstruments 2024-08-30 NI640358 frs-core:ShareCapital 2024-08-30 NI640358 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 NI640358 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 NI640358 frs-bus:SmallEntities 2023-08-31 2024-08-30 NI640358 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 NI640358 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-31 2024-08-30 NI640358 1 2023-08-31 2024-08-30 NI640358 frs-bus:Director1 2023-08-31 2024-08-30 NI640358 frs-bus:Director2 2023-08-31 2024-08-30 NI640358 1 2023-08-31 2024-08-30 NI640358 frs-countries:NorthernIreland 2023-08-31 2024-08-30 NI640358 2022-08-30 NI640358 2023-08-30 NI640358 2022-08-31 2023-08-30 NI640358 frs-core:CurrentFinancialInstruments 2023-08-30 NI640358 frs-core:ShareCapital 2023-08-30 NI640358 1 2022-08-31 2023-08-30
Registered number: NI640358
Wirefox Carry Limited
Unaudited Financial Statements
For The Year Ended 30 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI640358
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 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 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
Bernard Eastwood
Director
29/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wirefox Carry Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640358 . The registered office is 2 Downshire Road, Holywood, Co. Down, BT18 9LU.
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.
2.2. Going Concern Disclosure
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
2.3. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
2.4. Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 2 2
2 2
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Wirefox Holding Company by virtue of his ownership of 100% of the issued share capital in the company.
Page 2