Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11305784 Mr Alan Rue Ms Wendy Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11305784 2024-04-30 11305784 2025-04-30 11305784 2024-05-01 2025-04-30 11305784 frs-core:CurrentFinancialInstruments 2025-04-30 11305784 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11305784 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11305784 frs-bus:Micro-entities 2024-05-01 2025-04-30 11305784 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11305784 frs-bus:Director1 2024-05-01 2025-04-30 11305784 frs-bus:Director1 2024-04-30 11305784 frs-bus:Director1 2025-04-30 11305784 frs-bus:Director2 2024-05-01 2025-04-30 11305784 2023-04-30 11305784 2024-04-30 11305784 2023-05-01 2024-04-30 11305784 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11305784
Wendal Consulting Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Wendal Consulting Services Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11305784

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,462 | 4,758
Current assets |  | 421,362 | 430,250
Creditors: Amounts Falling Due Within One Year |  | (6,986 ) | (28,827 )
NET CURRENT ASSETS |  | 414,376 | 401,423
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 417,838 | 406,181
NET ASSETS |  | 417,838 | 406,181
CAPITAL AND RESERVES |  | 417,838 | 406,181

## Notes

1. General Information
Wendal Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11305784 . The registered office is The Vacherie Vacherie Lane, North Kyme, Lincoln, England, LN4 4DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alan Rue | 24,000 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Wendal Consulting Services 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 Alan Rue Director
02/10/2025