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 05144139 Mr Peter Snipe Mr Christopher Wilde Mr Peter Snipe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05144139 2023-10-31 05144139 2024-10-31 05144139 2023-11-01 2024-10-31 05144139 frs-core:CurrentFinancialInstruments 2024-10-31 05144139 frs-core:Non-currentFinancialInstruments 2024-10-31 05144139 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05144139 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05144139 frs-bus:Micro-entities 2023-11-01 2024-10-31 05144139 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05144139 frs-bus:Director1 2023-11-01 2024-10-31 05144139 frs-bus:Director2 2023-11-01 2024-10-31 05144139 frs-bus:Director2 2023-10-31 05144139 frs-bus:Director2 2024-10-31 05144139 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05144139 2022-10-31 05144139 2023-10-31 05144139 2022-11-01 2023-10-31 05144139 frs-core:CurrentFinancialInstruments 2023-10-31 05144139 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05144139
Wilde and Betts Agency Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Wilde and Betts Agency Limited for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wilde and Betts Agency Limited for the year ended 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Wilde and Betts Agency Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Wilde and Betts Agency Limited and state those matters that we have agreed to state to the directors of Wilde and Betts Agency Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wilde and Betts Agency Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Wilde and Betts Agency Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wilde and Betts Agency Limited . You consider that Wilde and Betts Agency Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Wilde and Betts Agency Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28/07/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
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Balance Sheet
Registered number: 05144139
2024 2023
£ £
Fixed assets 2,945 2,806
Current assets 330,370 321,117
Prepayments and accrued income 4,291 3,149
Creditors: Amounts Falling Due Within One Year (279,833 ) (252,152 )
NET CURRENT ASSETS 54,828 72,114
TOTAL ASSETS LESS CURRENT LIABILITIES 57,773 74,920
Creditors: Amounts Falling Due After More Than One Year (7,384 ) (17,412 )
Accruals and deferred income (24,446 ) (24,098 )
NET ASSETS 25,943 33,410
CAPITAL AND RESERVES 25,943 33,410

Notes

1. General Information
Wilde and Betts Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05144139 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire , BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
3. 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 Christopher Wilde 64,719 2,994 3,921 - 63,792
The above loan is unsecured, interest free and repayable on demand.
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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 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 Peter Snipe
Director
28/07/2025
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