Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 9000194 Miss Jennifer Lee Mr Adam Kliger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9000194 2024-04-30 9000194 2025-04-30 9000194 2024-05-01 2025-04-30 9000194 frs-core:CurrentFinancialInstruments 2025-04-30 9000194 frs-core:Non-currentFinancialInstruments 2025-04-30 9000194 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 9000194 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 9000194 frs-bus:Micro-entities 2024-05-01 2025-04-30 9000194 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 9000194 frs-bus:Director1 2024-05-01 2025-04-30 9000194 frs-bus:Director1 2024-04-30 9000194 frs-bus:Director1 2025-04-30 9000194 frs-bus:Director2 2024-05-01 2025-04-30 9000194 frs-bus:Director2 2024-04-30 9000194 frs-bus:Director2 2025-04-30 9000194 2023-04-30 9000194 2024-04-30 9000194 2023-05-01 2024-04-30 9000194 frs-core:CurrentFinancialInstruments 2024-04-30 9000194 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 9000194
Wheel Restore Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Wheel Restore Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 9000194

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 513 | 641
Current assets |  | 5,931 | 8,744
Creditors: Amounts Falling Due Within One Year |  | (1,479 ) | (1,637 )
NET CURRENT ASSETS |  | 4,452 | 7,107
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,965 | 7,748
Creditors: Amounts Falling Due After More Than One Year |  | (4,903 ) | (7,703 )
NET ASSETS |  | 62 | 45
CAPITAL AND RESERVES |  | 62 | 45

## Notes

1. General Information
Wheel Restore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9000194 . The registered office is 15 Madoc Street, Llandudno, Conwy, LL30 2TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Jennifer Lee | 3,200 | 2,500 | 3,200 | - | 2,500
Mr Adam Kliger | 4,456 | 2,850 | 4,456 | - | 2,850

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Wheel Restore Ltd
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 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 Adam Kliger Director
12/01/2026