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 03103314 Mr John Addyman Mr Darren Stoddart Mrs Susan Addyman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03103314 2023-09-30 03103314 2024-09-30 03103314 2023-10-01 2024-09-30 03103314 frs-core:CurrentFinancialInstruments 2024-09-30 03103314 frs-core:Non-currentFinancialInstruments 2024-09-30 03103314 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03103314 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03103314 frs-bus:Micro-entities 2023-10-01 2024-09-30 03103314 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03103314 frs-bus:Director1 2023-10-01 2024-09-30 03103314 frs-bus:Director2 2023-10-01 2024-09-30 03103314 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03103314 2022-09-30 03103314 2023-09-30 03103314 2022-10-01 2023-09-30 03103314 frs-core:CurrentFinancialInstruments 2023-09-30 03103314 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 03103314
Wharfedale Tractors Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 03103314
2024 2023
£ £
Fixed assets 2,218 4,040
Current assets 560,749 466,050
Prepayments and accrued income 3,000 3,000
Creditors: Amounts Falling Due Within One Year (381,349 ) (324,355 )
NET CURRENT ASSETS 182,400 144,695
TOTAL ASSETS LESS CURRENT LIABILITIES 184,618 148,735
Creditors: Amounts Falling Due After More Than One Year (18,953 ) (28,530 )
Accruals and deferred income (93,046 ) (49,446 )
NET ASSETS 72,619 70,759
CAPITAL AND RESERVES 72,619 70,759

Notes

1. General Information
Wharfedale Tractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03103314 . The registered office is 3 Sceptre House, Hornbeam Square North, Hornbeam Park, Harrogate, HG2 9PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
Manufacturing - 2
3 5
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Page 1
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 John Addyman
Director
06/06/2025