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 08981167 A Cartwright J Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08981167 2024-04-30 08981167 2025-04-30 08981167 2024-05-01 2025-04-30 08981167 frs-core:CurrentFinancialInstruments 2025-04-30 08981167 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08981167 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08981167 frs-bus:Micro-entities 2024-05-01 2025-04-30 08981167 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08981167 frs-bus:Director1 2024-05-01 2025-04-30 08981167 frs-bus:Director2 2024-05-01 2025-04-30 08981167 2023-04-30 08981167 2024-04-30 08981167 2023-05-01 2024-04-30 08981167 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08981167
Wheatsheaf Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Wheatsheaf Consultancy Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08981167

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 49,623 | 50,704
Current assets |  | 4,459 | 1,385
Prepayments and accrued income |  | 214 | 117
Creditors: Amounts Falling Due Within One Year |  | (374 ) | (3,782 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,299 | (2,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,922 | 48,424
Accruals and deferred income |  | (541 ) | (540 )
NET ASSETS |  | 53,381 | 47,884
CAPITAL AND RESERVES |  | 53,381 | 47,884

## Notes

1. General Information
Wheatsheaf Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08981167 . The registered office is 32 Byron Hill Road, Harrow on the Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

A Cartwright Director
16/01/2026