Acorah Software Products - Accounts Production 19.2.350 false true false 25 May 2024 31 May 2025 31 May 2025 15740543 Alexis Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15740543 2024-05-24 15740543 2025-05-31 15740543 2024-05-25 2025-05-31 15740543 frs-core:CurrentFinancialInstruments 2025-05-31 15740543 frs-core:Non-currentFinancialInstruments 2025-05-31 15740543 frs-core:ShareCapital 2025-05-31 15740543 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15740543 frs-bus:PrivateLimitedCompanyLtd 2024-05-25 2025-05-31 15740543 frs-bus:FilletedAccounts 2024-05-25 2025-05-31 15740543 frs-bus:SmallEntities 2024-05-25 2025-05-31 15740543 frs-bus:AuditExempt-NoAccountantsReport 2024-05-25 2025-05-31 15740543 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-25 2025-05-31 15740543 frs-bus:Director1 2024-05-25 2025-05-31 15740543 frs-countries:EnglandWales 2024-05-25 2025-05-31
Registered number: 15740543
Wheel In Motion Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Wheel In Motion Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Wheel In Motion Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15740543

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 90,649 |
Cash at bank and in hand |  | 187,219 |
|  | 277,868 |
Creditors: Amounts Falling Due Within One Year | 5 | (118,788 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 159,080
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 159,080
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (100,307 )
NET ASSETS |  |  | 58,773
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100,000
Profit and Loss Account |  |  | (41,227 )
SHAREHOLDERS' FUNDS |  |  | 58,773

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Alexis Wheeler Director
04/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wheel In Motion Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Wheel In Motion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15740543 . The registered office is 215-221 Borough High Street, c/o EAM London Limited, London, SE1 1JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 90,649

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 45,429
Other creditors | 69,650
Taxation and social security | 3,709
| 118,788

6. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Other creditors | 100,307

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100,000

Page 2