Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09126247 Dr Ian Wingfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09126247 2024-03-31 09126247 2025-03-31 09126247 2024-04-01 2025-03-31 09126247 frs-core:CurrentFinancialInstruments 2025-03-31 09126247 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09126247 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09126247 frs-bus:Micro-entities 2024-04-01 2025-03-31 09126247 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09126247 frs-bus:Director1 2024-04-01 2025-03-31 09126247 frs-bus:Director1 2024-03-31 09126247 frs-bus:Director1 2025-03-31 09126247 2023-03-31 09126247 2024-03-31 09126247 2023-04-01 2024-03-31 09126247 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09126247
Wingfield Apex Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09126247
2025 2024
£ £
Fixed assets 214 285
Current assets 48,551 42,410
Prepayments and accrued income 2,128 -
Creditors: Amounts Falling Due Within One Year (18,055 ) (21,139 )
NET CURRENT ASSETS 32,624 21,271
TOTAL ASSETS LESS CURRENT LIABILITIES 32,838 21,556
Accruals and deferred income (1,440 ) (1,676 )
NET ASSETS 31,398 19,880
CAPITAL AND RESERVES 31,398 19,880

Notes

1. General Information
Wingfield Apex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09126247 . The registered office is C/O Chesterton House Accounting Services, 2 Rectory Place, Loughborough, LE11 1UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Dr Ian Wingfield - 41,950 38,592 - 3,358
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.
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For the year ending 31 March 2025 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
Dr Ian Wingfield
Director
27/06/2025