Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14773091 Mr Tomas Kulczycki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14773091 2024-03-31 14773091 2025-03-31 14773091 2024-04-01 2025-03-31 14773091 frs-core:CurrentFinancialInstruments 2025-03-31 14773091 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14773091 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14773091 frs-bus:Micro-entities 2024-04-01 2025-03-31 14773091 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14773091 frs-bus:Director1 2024-04-01 2025-03-31 14773091 frs-bus:Director1 2024-03-31 14773091 frs-bus:Director1 2025-03-31
Registered number: 14773091
Wyatt and Wallace Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 14773091
2025
£
Fixed assets 5,625
Current assets 32,357
Prepayments and accrued income 185
Creditors: Amounts Falling Due Within One Year (38,164 )
NET CURRENT LIABILITIES (5,622 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3
NET ASSETS 3
CAPITAL AND RESERVES 3

Notes

1. General Information
Wyatt and Wallace Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14773091 . The registered office is Two Hoots, 9 The Green, Tenby, SA70 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Tomas Kulczycki - 12,994 - - 12,994
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Tomas Kulczycki
Director
08/09/2025