Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 2739369 Mr Stephen R Wakelin Mrs Rebecca Josephine Wakelin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2739369 2023-09-30 2739369 2024-09-30 2739369 2023-10-01 2024-09-30 2739369 frs-core:CurrentFinancialInstruments 2024-09-30 2739369 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 2739369 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 2739369 frs-bus:Micro-entities 2023-10-01 2024-09-30 2739369 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 2739369 frs-bus:Director1 2023-10-01 2024-09-30 2739369 frs-bus:Director2 2023-10-01 2024-09-30 2739369 2022-09-30 2739369 2023-09-30 2739369 2022-10-01 2023-09-30 2739369 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 2739369
Wakelin Computer Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 2739369
2024 2023
£ £
Current assets 122,033 57,370
Creditors: Amounts Falling Due Within One Year (19,135 ) (23,472 )
NET CURRENT ASSETS 102,898 33,898
TOTAL ASSETS LESS CURRENT LIABILITIES 102,898 33,898
Accruals and deferred income (80,500 ) (500 )
NET ASSETS 22,398 33,398
CAPITAL AND RESERVES 22,398 33,398

Notes

1. General Information
Wakelin Computer Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 2739369 . The registered office is 84 Topstreet Way, Harpenden, Herts, AL5 5TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Stephen R Wakelin
Director
11/06/2025