Acorah Software Products - Accounts Production 16.8.200 false true false 6 January 2024 31 January 2025 31 January 2025 15393000 Mr John Wicks Mr William Wicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15393000 2024-01-05 15393000 2025-01-31 15393000 2024-01-06 2025-01-31 15393000 frs-core:CurrentFinancialInstruments 2025-01-31 15393000 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 15393000 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-06 2025-01-31 15393000 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-05 15393000 frs-core:ShareCapital 2025-01-31 15393000 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15393000 frs-bus:PrivateLimitedCompanyLtd 2024-01-06 2025-01-31 15393000 frs-bus:FilletedAccounts 2024-01-06 2025-01-31 15393000 frs-bus:SmallEntities 2024-01-06 2025-01-31 15393000 frs-bus:AuditExempt-NoAccountantsReport 2024-01-06 2025-01-31 15393000 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-06 2025-01-31 15393000 frs-bus:Director1 2024-01-06 2025-01-31 15393000 frs-bus:Director2 2024-01-06 2025-01-31 15393000 frs-countries:EnglandWales 2024-01-06 2025-01-31
Registered number: 15393000
Wicks Prop Co Limited
Unaudited Financial Statements
For the Period 6 January 2024 to 31 January 2025
TaxAssist Barnstaple
Wicks Prop Co Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Wicks Prop Co Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15393000

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,817
|  |  | 19,817
Creditors: Amounts Falling Due Within One Year | 5 | (20,684 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,684 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (867 )
NET LIABILITIES |  |  | (867 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (967 )
SHAREHOLDERS' FUNDS |  |  | (867)

For the period ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Wicks Director
02/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wicks Prop Co Limited
Notes to the Financial Statements
For the Period 6 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Wicks Prop Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15393000 . The registered office is 36 Bear Street, Barnstaple, Devon, EX32 7BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 6 January 2024 | -
Additions | 19,817
As at 31 January 2025 | 19,817
Net Book Value
As at 31 January 2025 | 19,817
As at 6 January 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Amounts owed to group undertakings | 19,717
Other creditors | 967
| 20,684

6. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2