Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12177389 MR OLIVER WICKES Mrs REBECCA WICKES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12177389 2024-03-31 12177389 2025-03-31 12177389 2024-04-01 2025-03-31 12177389 frs-core:CurrentFinancialInstruments 2025-03-31 12177389 frs-core:Non-currentFinancialInstruments 2025-03-31 12177389 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12177389 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12177389 frs-bus:Micro-entities 2024-04-01 2025-03-31 12177389 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12177389 frs-bus:Director1 2024-04-01 2025-03-31 12177389 frs-bus:Director2 2024-04-01 2025-03-31 12177389 2023-03-31 12177389 2024-03-31 12177389 2023-04-01 2024-03-31 12177389 frs-core:CurrentFinancialInstruments 2024-03-31 12177389 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12177389
OLLY WICKES LIVE SOUND LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
PATRICK JAMES AND CO (SW) LTD
CPAA
ROOM G2, MOUNT WISE HOUSE
I DISCOVERY ROAD
MOUNT WISE, PLYMOUTH
DEVON
PL1 4QU
Balance Sheet
Registered number: 12177389
2025 2024
£ £
Fixed assets 22,284 27,154
Current assets 9,119 11,632
Prepayments and accrued income 260 -
Creditors: Amounts Falling Due Within One Year (9,548 ) (6,749 )
NET CURRENT ASSETS (LIABILITIES) (169 ) 4,883
TOTAL ASSETS LESS CURRENT LIABILITIES 22,115 32,037
Creditors: Amounts Falling Due After More Than One Year (21,065 ) (25,830 )
NET ASSETS 1,050 6,207
CAPITAL AND RESERVES 1,050 6,207

Notes

1. General Information
OLLY WICKES LIVE SOUND LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12177389 . The registered office is 9 WATTS PARK ROAD, PEVERELL, PLYMOUTH, DEVON, PL2 3NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 OLIVER WICKES
Director
16/05/2025