Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05421187 Mrs Zoe Bowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05421187 2024-03-31 05421187 2025-03-31 05421187 2024-04-01 2025-03-31 05421187 frs-core:CurrentFinancialInstruments 2025-03-31 05421187 frs-core:Non-currentFinancialInstruments 2025-03-31 05421187 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05421187 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05421187 frs-bus:Micro-entities 2024-04-01 2025-03-31 05421187 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05421187 frs-bus:Director1 2024-04-01 2025-03-31 05421187 frs-bus:Director1 2024-03-31 05421187 frs-bus:Director1 2025-03-31 05421187 2023-03-31 05421187 2024-03-31 05421187 2023-04-01 2024-03-31 05421187 frs-core:CurrentFinancialInstruments 2024-03-31 05421187 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05421187
MR. WHEELIE CLEAN (BROADLAND DC) LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fenn & Co
Chartered Certified Accountants
The Office, 4a Allendale Rd
Caister-On-Sea
Great Yarmouth
Norfolk
NR30 5ES
MR. WHEELIE CLEAN (BROADLAND DC) LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05421187

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,824 | 9,554
Current assets |  | 125,630 | 128,277
Creditors: Amounts Falling Due Within One Year |  | (41,074 ) | (19,822 )
NET CURRENT ASSETS |  | 84,556 | 108,455
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 111,380 | 118,009
Creditors: Amounts Falling Due After More Than One Year |  | (10,501 ) | (20,393 )
NET ASSETS |  | 100,879 | 97,616
CAPITAL AND RESERVES |  | 100,879 | 97,616

## Notes

1. General Information
MR. WHEELIE CLEAN (BROADLAND DC) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05421187 . The registered office is Croft House 16, Seafield Road South, Caister-On-Sea, Great Yarmouth, Norfolk, NR30 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:-
£84,139 (2025) £84,139 (2024)

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Zoe Bowles | 84,139 | - | - | - | 84,139

The above loan is unsecured, interest free and repayable on demand.
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MR. WHEELIE CLEAN (BROADLAND DC) LIMITED
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 her 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

Mrs Zoe Bowles Director
19th March 2026