Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04947911 Mr T Wiggans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04947911 2023-10-31 04947911 2024-10-31 04947911 2023-11-01 2024-10-31 04947911 frs-core:CurrentFinancialInstruments 2024-10-31 04947911 frs-core:Non-currentFinancialInstruments 2024-10-31 04947911 frs-core:WithinOneYear 2024-10-31 04947911 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04947911 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04947911 frs-bus:Micro-entities 2023-11-01 2024-10-31 04947911 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04947911 frs-bus:Director1 2023-11-01 2024-10-31 04947911 frs-bus:Director1 2023-10-31 04947911 frs-bus:Director1 2024-10-31 04947911 2022-10-31 04947911 2023-10-31 04947911 2022-11-01 2023-10-31 04947911 frs-core:CurrentFinancialInstruments 2023-10-31 04947911 frs-core:Non-currentFinancialInstruments 2023-10-31 04947911 frs-core:BetweenOneFiveYears 2023-10-31 04947911 frs-core:WithinOneYear 2023-10-31
Registered number: 04947911
Tom Wiggans Sound Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04947911
2024 2023
£ £
Fixed assets 5,490 8,524
Current assets 1,150 4,653
Creditors: Amounts Falling Due Within One Year (14,613 ) (8,148 )
NET CURRENT LIABILITIES (13,463 ) (3,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,973 ) 5,029
Creditors: Amounts Falling Due After More Than One Year (3,000 ) (4,000 )
Accruals and deferred income (896 ) (930 )
NET (LIABILITIES)/ASSETS (11,869 ) 99
CAPITAL AND RESERVES (11,869 ) 99

Notes

1. General Information
Tom Wiggans Sound Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04947911 . The registered office is c/o Hanley & Co, Unit 4, Middle of the Mill, Staveley Mill Yard, Staveley , Kendal , LA8 9LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 900 1,200
Later than one year and not later than five years - 900
900 2,100
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr T Wiggans 1,270 - 1,270 - -
The above loan is unsecured, interest free and repayable on demand.
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5. Statement of Going Concern
The financial statements have been prepared on a going concern basis. Income levels have been reduced in this year due to a period of multiple clients album cycles coinciding.  The company has used the opportunity for professional development and training with the support of the company director. This has placed the company in a position to offer additional services its existing clients during their current album cycles.
For the year ending 31 October 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 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 T Wiggans
Director
25/07/2025