Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12404709 Jasmine Wilks Alexander Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12404709 2024-01-31 12404709 2025-01-31 12404709 2024-02-01 2025-01-31 12404709 frs-core:CurrentFinancialInstruments 2025-01-31 12404709 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12404709 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12404709 frs-bus:Micro-entities 2024-02-01 2025-01-31 12404709 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12404709 frs-bus:Director1 2024-02-01 2025-01-31 12404709 frs-bus:Director2 2024-02-01 2025-01-31 12404709 2023-01-31 12404709 2024-01-31 12404709 2023-02-01 2024-01-31 12404709 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12404709
Wilks Morgan Eventing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bowyer Pounds & Co
Balance Sheet
Registered number: 12404709
2025 2024
£ £
Fixed assets 5,602 6,575
Current assets 4,465 11,881
Prepayments and accrued income 370 -
Creditors: Amounts Falling Due Within One Year (15,408 ) (16,908 )
NET CURRENT LIABILITIES (10,573 ) (5,027 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,971 ) 1,548
Accruals and deferred income (1,080 ) (1,008 )
NET (LIABILITIES)/ASSETS (6,051 ) 540
CAPITAL AND RESERVES (6,051 ) 540

Notes

1. General Information
Wilks Morgan Eventing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12404709 . The registered office is 18 Martins Gardens, Crowborough, TN6 2FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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
Jasmine Wilks
Director
04/09/2025