Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity12 December 202331 December 202431 December 202415346347Mr Andrew Wilsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153463472023-12-11153463472024-12-31153463472023-12-122024-12-3115346347frs-core:CurrentFinancialInstruments2024-12-3115346347frs-bus:PrivateLimitedCompanyLtd2023-12-122024-12-3115346347frs-bus:FilletedAccounts2023-12-122024-12-3115346347frs-bus:Micro-entities2023-12-122024-12-3115346347frs-bus:AuditExempt-NoAccountantsReport2023-12-122024-12-3115346347frs-bus:Director12023-12-122024-12-31
Registered number: 15346347
Whimsical Wilson Limited
Unaudited Financial Statements
For the Period 12 December 2023 to 31 December 2024
The Accountancy People Manchester Limited
Whimsical Wilson Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15346347
31 December 2024
£
Fixed assets
65,538
Current assets
26,977
Creditors: Amounts Falling Due Within One Year
(20,093)
NET CURRENT ASSETS
6,884
TOTAL ASSETS LESS CURRENT LIABILITIES
72,422
NET ASSETS
72,422
CAPITAL AND RESERVES
72,422
Notes
1.General Information
Whimsical Wilson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15346347. The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, SK15 2QA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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.