Acorah Software Products - Accounts Production 16.4.675 false true 30 March 2024 31 March 2023 false true No description of principal activity 31 March 2024 30 March 2025 30 March 2025 08965303 Mr Jasen Grindrod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08965303 2024-03-30 08965303 2025-03-30 08965303 2024-03-31 2025-03-30 08965303 frs-core:CurrentFinancialInstruments 2025-03-30 08965303 frs-core:Non-currentFinancialInstruments 2025-03-30 08965303 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 08965303 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 08965303 frs-bus:Micro-entities 2024-03-31 2025-03-30 08965303 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 08965303 frs-bus:Director1 2024-03-31 2025-03-30 08965303 2023-03-30 08965303 2024-03-30 08965303 2023-03-31 2024-03-30 08965303 frs-core:CurrentFinancialInstruments 2024-03-30 08965303 frs-core:Non-currentFinancialInstruments 2024-03-30
Registered number: 08965303
Wrap Up North Limited
Financial Statements
For The Year Ended 30 March 2025
ACCA
Eden Point
Three Acres Lane
Cheadle
SK8 6RL
Balance Sheet
Registered number: 08965303
2025 2024
£ £
Fixed assets 8,173 10,263
Current assets 36,856 131,937
Creditors: Amounts Falling Due Within One Year (41,513 ) (81,650 )
NET CURRENT ASSETS (LIABILITIES) (4,657 ) 50,287
TOTAL ASSETS LESS CURRENT LIABILITIES 3,516 60,550
Creditors: Amounts Falling Due After More Than One Year (18,788 ) (23,658 )
NET (LIABILITIES)/ASSETS (15,272 ) 36,892
CAPITAL AND RESERVES (15,272 ) 36,892

Notes

1. General Information
Wrap Up North Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08965303 . The registered office is The Engine House, Pecket Well Mill, Hebden Bridge, West Yorkshire, HX7 8QY.
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: £30,958 (2024: £nil).
The above loan is unsecured, interest free and is expected to be repaid within 9 Months of the year end.
For the year ending 30 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
Mr Jasen Grindrod
Director
24 July 2025