Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08535108 Mr Ian Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08535108 2024-05-31 08535108 2025-05-31 08535108 2024-06-01 2025-05-31 08535108 frs-core:CurrentFinancialInstruments 2025-05-31 08535108 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08535108 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08535108 frs-bus:Micro-entities 2024-06-01 2025-05-31 08535108 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08535108 frs-bus:Director1 2024-06-01 2025-05-31 08535108 frs-bus:Director1 2024-05-31 08535108 frs-bus:Director1 2025-05-31 08535108 2023-05-31 08535108 2024-05-31 08535108 2023-06-01 2024-05-31 08535108 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08535108
Wilfred Independent Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 08535108
2025 2024
£ £
Current assets 12,348 6,833
Creditors: Amounts Falling Due Within One Year (6,790 ) (6,286 )
NET CURRENT ASSETS 5,558 547
TOTAL ASSETS LESS CURRENT LIABILITIES 5,558 547
Accruals and deferred income (180 ) (155 )
NET ASSETS 5,378 392
CAPITAL AND RESERVES 5,378 392

Notes

1. General Information
Wilfred Independent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08535108 . The registered office is 152 Bristol Road, Gloucester, Gloucestershire, GL1 5SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Ian Hicks 1,061 51,159 52,261 - (41 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2025 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.
On behalf of the board
Mr Ian Hicks
Director
10/10/2025