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 05930891 Doctor Adam Wilkey Mr Jordan Wilkey Esther Wilkey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05930891 2023-08-31 05930891 2024-08-31 05930891 2023-09-01 2024-08-31 05930891 frs-core:CurrentFinancialInstruments 2024-08-31 05930891 frs-core:Non-currentFinancialInstruments 2024-08-31 05930891 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05930891 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05930891 frs-bus:Micro-entities 2023-09-01 2024-08-31 05930891 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05930891 frs-bus:Director1 2023-09-01 2024-08-31 05930891 frs-bus:Director2 2023-09-01 2024-08-31 05930891 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05930891 2022-08-31 05930891 2023-08-31 05930891 2022-09-01 2023-08-31 05930891 frs-core:CurrentFinancialInstruments 2023-08-31 05930891 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05930891
Adam Wilkey Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05930891
2024 2023
£ £
Fixed assets 14,158 5,420
Current assets 37,246 103,410
Prepayments and accrued income 14,500 -
Creditors: Amounts Falling Due Within One Year (7,961 ) (29,446 )
NET CURRENT ASSETS 43,785 73,964
TOTAL ASSETS LESS CURRENT LIABILITIES 57,943 79,384
Creditors: Amounts Falling Due After More Than One Year (14,581 ) (14,581 )
NET ASSETS 43,362 64,803
CAPITAL AND RESERVES 43,362 64,803

Notes

1. General Information
Adam Wilkey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05930891 . The registered office is Unit 2 Riverside Court, Huddersfield Road, Delph, OL3 5FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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
Mr Jordan Wilkey
Director
29th May 2025