Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08345369 R L Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08345369 2023-05-31 08345369 2024-05-31 08345369 2023-06-01 2024-05-31 08345369 frs-core:CurrentFinancialInstruments 2024-05-31 08345369 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08345369 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08345369 frs-bus:Micro-entities 2023-06-01 2024-05-31 08345369 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08345369 frs-bus:Director1 2023-06-01 2024-05-31 08345369 frs-bus:Director1 2023-05-31 08345369 frs-bus:Director1 2024-05-31 08345369 2022-05-31 08345369 2023-05-31 08345369 2022-06-01 2023-05-31 08345369 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08345369
Wilson-Lea Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Michael Price Associates Limited
Balance Sheet
Registered number: 08345369
2024 2023
£ £
Fixed assets 1,915 3,810
Current assets 7,373 148
Creditors: Amounts Falling Due Within One Year (4,787 ) (1,634 )
NET CURRENT ASSETS (LIABILITIES) 2,586 (1,486 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,501 2,324
Accruals and deferred income (4,500 ) (1,200 )
NET ASSETS 1 1,124
CAPITAL AND RESERVES 1 1,124

Notes

1. General Information
Wilson-Lea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08345369 . The registered office is NP-105, iCentre, Howard Way, Interchange Park, Newport Pagnell, MK16 9PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
R L Wilson (1,634 ) 7,034 - - 5,400
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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
R L Wilson
Director
08/08/2025