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 06376692 Ms Emma Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06376692 2023-09-30 06376692 2024-09-30 06376692 2023-10-01 2024-09-30 06376692 frs-core:CurrentFinancialInstruments 2024-09-30 06376692 frs-core:Non-currentFinancialInstruments 2024-09-30 06376692 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06376692 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06376692 frs-bus:Micro-entities 2023-10-01 2024-09-30 06376692 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06376692 frs-bus:Director1 2023-10-01 2024-09-30 06376692 frs-bus:Director1 2023-09-30 06376692 frs-bus:Director1 2024-09-30 06376692 2022-09-30 06376692 2023-09-30 06376692 2022-10-01 2023-09-30 06376692 frs-core:CurrentFinancialInstruments 2023-09-30 06376692 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06376692
Its Wonkey Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Denmark Forrester Limited
Chartered Accountant and Registered Auditor
Office 12 Bentalls Centre
Colchester Road
Maldon
Essex
CM9 4GD
Balance Sheet
Registered number: 06376692
2024 2023
£ £
Fixed assets 1,747 740
Current assets 26,885 24,247
Prepayments and accrued income 362 300
Creditors: Amounts Falling Due Within One Year (28,832 ) (35,844 )
NET CURRENT LIABILITIES (1,585 ) (11,297 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162 (10,557 )
Creditors: Amounts Falling Due After More Than One Year (16,737 ) (21,093 )
Accruals and deferred income - (114 )
NET LIABILITIES (16,575 ) (31,764 )
CAPITAL AND RESERVES (16,575 ) (31,764 )

Notes

1. General Information
Its Wonkey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06376692 . The registered office is 2B Thairapy, Maldon Road, Witham, Essex, CM8 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms Emma Smith 8,733 - (1,840 ) - 6,893
The above loan is unsecured and repayable on demand. 
The loan was repaid by 25th June 2025.
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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 her 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
Ms Emma Smith
Director
25th June 2025