Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12720961 Mrs Anna GAY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12720961 2023-07-31 12720961 2024-07-31 12720961 2023-08-01 2024-07-31 12720961 frs-core:CurrentFinancialInstruments 2024-07-31 12720961 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12720961 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12720961 frs-bus:Micro-entities 2023-08-01 2024-07-31 12720961 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12720961 frs-bus:Director1 2023-08-01 2024-07-31 12720961 frs-bus:Director1 2023-07-31 12720961 frs-bus:Director1 2024-07-31 12720961 2022-07-31 12720961 2023-07-31 12720961 2022-08-01 2023-07-31 12720961 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12720961
Wicked Worktops Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12720961
2024 2023
£ £
Fixed assets 2,585 3,121
Current assets 85,432 45,359
Creditors: Amounts Falling Due Within One Year (88,010 ) (48,464 )
NET CURRENT LIABILITIES (2,578 ) (3,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7 16
NET ASSETS 7 16
CAPITAL AND RESERVES 7 16

Notes

1. General Information
Wicked Worktops Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12720961 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Anna GAY 24,566 24,666 - - 49,232
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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
Mrs Anna GAY
Director
21/07/2025