Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09551487 Mr Shane Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09551487 2024-04-30 09551487 2025-04-30 09551487 2024-05-01 2025-04-30 09551487 frs-core:CurrentFinancialInstruments 2025-04-30 09551487 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09551487 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09551487 frs-bus:Micro-entities 2024-05-01 2025-04-30 09551487 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09551487 frs-bus:Director1 2024-05-01 2025-04-30 09551487 frs-bus:Director1 2024-04-30 09551487 frs-bus:Director1 2025-04-30 09551487 2023-04-30 09551487 2024-04-30 09551487 2023-05-01 2024-04-30 09551487 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09551487
The Wheel Man Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Turas Accountants Ltd
The Wheel Man Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09551487

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,936 | 11,235
Current assets |  | 25,518 | 15,363
Prepayments and accrued income |  | 550 | 370
Creditors: Amounts Falling Due Within One Year |  | (44,140 ) | (39,354 )
NET CURRENT LIABILITIES |  | (18,072 ) | (23,621 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (136 ) | (12,386 )
NET LIABILITIES |  | (136 ) | (12,386 )
CAPITAL AND RESERVES |  | (136 ) | (12,386 )

## Notes

1. General Information
The Wheel Man Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09551487 . The registered office is Blount House, Hall Court, Hall Park Way, Telford, Shropshire, TF3 4NQ.
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 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Shane Payne | 5,200 | 10,303 | - | - | 15,503

The above loan is unsecured, interest free and repayable on demand.
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The Wheel Man Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Shane Payne Director
18/11/2025