Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 10 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14349389 Mr William James Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14349389 2023-09-30 14349389 2024-09-30 14349389 2023-10-01 2024-09-30 14349389 frs-core:CurrentFinancialInstruments 2024-09-30 14349389 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14349389 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14349389 frs-bus:Micro-entities 2023-10-01 2024-09-30 14349389 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14349389 frs-bus:Director1 2023-10-01 2024-09-30 14349389 2022-09-09 14349389 2023-09-30 14349389 2022-09-10 2023-09-30 14349389 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14349389
THEWHARFTRADING LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Osome Ltd
Balance Sheet
Registered number: 14349389
30 September 2024 30 September 2023
£ £
Current assets 9,793 2,546
Prepayments and accrued income 56 12
Creditors: Amounts Falling Due Within One Year (2,213 ) (1,255 )
NET CURRENT ASSETS 7,636 1,303
TOTAL ASSETS LESS CURRENT LIABILITIES 7,636 1,303
Accruals and deferred income - (826 )
NET ASSETS 7,636 477
CAPITAL AND RESERVES 7,636 477

Notes

1. General Information
THEWHARFTRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14349389 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 William James Stevenson
Director
12/06/2025