Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13698883 Mrs Janice Wicklen Mr Jonathan Wicklen Mr Michael Wicklen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13698883 2023-10-31 13698883 2024-10-31 13698883 2023-11-01 2024-10-31 13698883 frs-core:CurrentFinancialInstruments 2024-10-31 13698883 frs-core:Non-currentFinancialInstruments 2024-10-31 13698883 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13698883 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13698883 frs-bus:Micro-entities 2023-11-01 2024-10-31 13698883 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13698883 frs-bus:Director1 2023-11-01 2024-10-31 13698883 frs-bus:Director2 2023-11-01 2024-10-31 13698883 frs-bus:Director3 2023-11-01 2024-10-31 13698883 2022-10-31 13698883 2023-10-31 13698883 2022-11-01 2023-10-31 13698883 frs-core:CurrentFinancialInstruments 2023-10-31 13698883 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13698883
Wicklen Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Plus Ltd
Balance Sheet
Registered number: 13698883
2024 2023
£ £
Fixed assets 603,214 603,371
Current assets 20,006 8,467
Creditors: Amounts Falling Due Within One Year (200,826 ) (199,385 )
NET CURRENT LIABILITIES (180,820 ) (190,918 )
TOTAL ASSETS LESS CURRENT LIABILITIES 422,394 412,453
Creditors: Amounts Falling Due After More Than One Year (404,084 ) (405,199 )
Accruals and deferred income (600 ) -
NET ASSETS 17,710 7,254
CAPITAL AND RESERVES 17,710 7,254

Notes

1. General Information
Wicklen Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13698883 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year 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 Jonathan Wicklen
Director
08/11/2024