Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09328703 Ms Fiona Wheelwright Mr Brian Wheelwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09328703 2024-03-31 09328703 2025-03-31 09328703 2024-04-01 2025-03-31 09328703 frs-core:CurrentFinancialInstruments 2025-03-31 09328703 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09328703 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09328703 frs-bus:Micro-entities 2024-04-01 2025-03-31 09328703 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09328703 frs-bus:Director1 2024-04-01 2025-03-31 09328703 frs-bus:Director1 2024-03-31 09328703 frs-bus:Director1 2025-03-31 09328703 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 09328703 2023-03-31 09328703 2024-03-31 09328703 2023-04-01 2024-03-31 09328703 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09328703
Wheedesign Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 09328703
2025 2024
£ £
Fixed assets 4,054 4,078
Current assets 79,175 78,651
Creditors: Amounts Falling Due Within One Year (16,098 ) (21,363 )
NET CURRENT ASSETS 63,077 57,288
TOTAL ASSETS LESS CURRENT LIABILITIES 67,131 61,366
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 66,131 60,366
CAPITAL AND RESERVES 66,131 60,366

Notes

1. General Information
Wheedesign Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09328703 . The registered office is Bourne House, Goatacre, Calne, Wiltshire, SN11 9HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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
£ £ £ £ £
Ms Fiona Wheelwright 5,554 3,975 (8,407 ) - 1,122
The above loan is unsecured, interest free and repayable on demand. It was repaid post year end.
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 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 Fiona Wheelwright
Director
14/07/2025