Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13971871 Mr Daniel Clay Mr Robert Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13971871 2024-03-31 13971871 2025-03-31 13971871 2024-04-01 2025-03-31 13971871 frs-core:CurrentFinancialInstruments 2025-03-31 13971871 frs-core:Non-currentFinancialInstruments 2025-03-31 13971871 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13971871 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13971871 frs-bus:Micro-entities 2024-04-01 2025-03-31 13971871 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13971871 frs-bus:Director1 2024-04-01 2025-03-31 13971871 frs-bus:Director2 2024-04-01 2025-03-31 13971871 2023-03-31 13971871 2024-03-31 13971871 2023-04-01 2024-03-31 13971871 frs-core:CurrentFinancialInstruments 2024-03-31 13971871 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13971871
Wharfside Accountancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Wharfside Accountancy Services Limited
Balance Sheet
Registered number: 13971871
2025 2024
£ £
Fixed assets 24,099 4,000
Current assets 146,675 117,029
Creditors: Amounts Falling Due Within One Year (120,139 ) (47,360 )
NET CURRENT ASSETS 26,536 69,669
TOTAL ASSETS LESS CURRENT LIABILITIES 50,635 73,669
Creditors: Amounts Falling Due After More Than One Year 3,627 -
NET ASSETS 54,262 73,669
CAPITAL AND RESERVES 54,262 73,669

Notes

1. General Information
Wharfside Accountancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13971871 . The registered office is 1 The Wharf Bridge Street, Birmingham, B1 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: NIL)
3 -
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 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 Robert Carroll
Director
23/12/2025