Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 18 October 2023 31 October 2024 31 October 2024 15218245 Mr Sacha Wilks Ms Joanne Calderbank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15218245 2023-10-17 15218245 2024-10-31 15218245 2023-10-18 2024-10-31 15218245 frs-core:CurrentFinancialInstruments 2024-10-31 15218245 frs-bus:PrivateLimitedCompanyLtd 2023-10-18 2024-10-31 15218245 frs-bus:FilletedAccounts 2023-10-18 2024-10-31 15218245 frs-bus:Micro-entities 2023-10-18 2024-10-31 15218245 frs-bus:AuditExempt-NoAccountantsReport 2023-10-18 2024-10-31 15218245 frs-bus:Director1 2023-10-18 2024-10-31 15218245 frs-bus:Director1 2023-10-17 15218245 frs-bus:Director1 2024-10-31 15218245 frs-bus:Director2 2023-10-18 2024-10-31
Registered number: 15218245
S Wilks Sales Consultancy Ltd
Unaudited Financial Statements
For the Period 18 October 2023 to 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 15218245
31 October 2024
£
Fixed assets 300
Current assets 31,316
Creditors: Amounts Falling Due Within One Year (7,494 )
NET CURRENT ASSETS 23,822
TOTAL ASSETS LESS CURRENT LIABILITIES 24,122
NET ASSETS 24,122
CAPITAL AND RESERVES 24,122

Notes

1. General Information
S Wilks Sales Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15218245 . The registered office is 1 Market Hill, Royston, Herts, SG8 9JL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Sacha Wilks - 47,463 34,844 - (12,619 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 Sacha Wilks
Director
1 June 2025