Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12345419 Ms Johanna Van Wyk Mrs Johanna Van Wyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12345419 2023-12-31 12345419 2024-12-31 12345419 2024-01-01 2024-12-31 12345419 frs-core:CurrentFinancialInstruments 2024-12-31 12345419 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12345419 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12345419 frs-bus:Micro-entities 2024-01-01 2024-12-31 12345419 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12345419 frs-bus:Director1 2024-01-01 2024-12-31 12345419 frs-bus:Director1 2023-12-31 12345419 frs-bus:Director1 2024-12-31 12345419 frs-bus:Director2 2024-01-01 2024-12-31 12345419 2022-12-31 12345419 2023-12-31 12345419 2023-01-01 2023-12-31 12345419 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12345419
Wrapped Architecture Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12345419
2024 2023
£ £
Current assets 15,013 8,424
Creditors: Amounts Falling Due Within One Year (4,293 ) (3,140 )
NET CURRENT ASSETS 10,720 5,284
TOTAL ASSETS LESS CURRENT LIABILITIES 10,720 5,284
Accruals and deferred income (2,040 ) (1,520 )
NET ASSETS 8,680 3,764
CAPITAL AND RESERVES 8,680 3,764

Notes

1. General Information
Wrapped Architecture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12345419 . The registered office is 26a Green End , Comberton, Cambridge, CB23 7DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Ms Johanna Van Wyk 6,224 12,193 (5,519 ) - 12,898
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholder (Johanna Jacomina Van Wyk) will continue to financially support the company during this uncertain period.
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For the year 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 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
Ms Johanna Van Wyk
Director
29/09/2025