Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07047950 Mr S P Wray Mrs J C Wray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07047950 2024-10-31 07047950 2025-10-31 07047950 2024-11-01 2025-10-31 07047950 frs-core:CurrentFinancialInstruments 2025-10-31 07047950 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07047950 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07047950 frs-bus:Micro-entities 2024-11-01 2025-10-31 07047950 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07047950 frs-bus:Director1 2024-11-01 2025-10-31 07047950 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 07047950 2023-10-31 07047950 2024-10-31 07047950 2023-11-01 2024-10-31 07047950 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07047950
Wray IT Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
MyAccountant.co.uk Limited
Company Information
Director Mr S P Wray
Secretary Mrs J C Wray
Company Number 07047950
Registered Office The Cobb Manor Farm
Collingbourne Kingston
Marlborough
Wiltshire
SN8 3SD
Accountants MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Wray IT Consulting Limited for the year ended 31 October 2025 as set out on pages 3 to 4 from the
company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Wray IT Consulting Limited has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Wray IT
Consulting Limited. You consider that Wray IT Consulting Limited is exempt from the statutory audit requirement
for the year.
05/01/2026
MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Page 2
Balance Sheet
Registered number: 07047950
2025 2024
£ £
Fixed assets 751 352
Current assets 281,882 239,056
Prepayments and accrued income 12,500 5,000
Creditors: Amounts Falling Due Within One Year (33,627 ) (30,149 )
NET CURRENT ASSETS 260,755 213,907
TOTAL ASSETS LESS CURRENT LIABILITIES 261,506 214,259
Accruals and deferred income (34 ) -
NET ASSETS 261,472 214,259
CAPITAL AND RESERVES 261,472 214,259

Notes

1. General Information
Wray IT Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07047950 . The registered office is The Cobb Manor Farm, Collingbourne Kingston, Marlborough, Wiltshire, SN8 3SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 S P Wray
Director
31/12/2025
Page 2