Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12602082 Miss Clair CHAMBERLAIN Mr Geraldine WETHERELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12602082 2024-05-31 12602082 2025-05-31 12602082 2024-06-01 2025-05-31 12602082 frs-core:CurrentFinancialInstruments 2025-05-31 12602082 frs-core:Non-currentFinancialInstruments 2025-05-31 12602082 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12602082 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12602082 frs-bus:Micro-entities 2024-06-01 2025-05-31 12602082 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12602082 frs-bus:Director1 2024-06-01 2025-05-31 12602082 frs-bus:Director2 2024-06-01 2025-05-31 12602082 2023-05-31 12602082 2024-05-31 12602082 2023-06-01 2024-05-31 12602082 frs-core:CurrentFinancialInstruments 2024-05-31 12602082 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12602082
Geraldine Wetherell & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Accountant Services Ltd
Geraldine Wetherell & Associates Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12602082

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 71,204 | 94,939
Current assets |  | 34,896 | 45,713
Prepayments and accrued income |  | 1,764 | -
Creditors: Amounts Falling Due Within One Year |  | (20,281 ) | (33,092 )
NET CURRENT ASSETS |  | 16,379 | 12,621
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 87,583 | 107,560
Creditors: Amounts Falling Due After More Than One Year |  | (60,997 ) | (70,759 )
NET ASSETS |  | 26,586 | 36,801
CAPITAL AND RESERVES |  | 26,586 | 36,801

## Notes

1. General Information
Geraldine Wetherell & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12602082 . The registered office is Front Suite 1st Floor Charles House, 148-149 Gt Charles St, Birmingham, England, B3 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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

Mr Geraldine WETHERELL Director
18/11/2025