Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13161398 Mr. Jonathan Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13161398 2025-03-31 13161398 2026-03-31 13161398 2025-04-01 2026-03-31 13161398 frs-core:CurrentFinancialInstruments 2026-03-31 13161398 frs-core:BetweenOneFiveYears 2026-03-31 13161398 frs-core:WithinOneYear 2026-03-31 13161398 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13161398 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13161398 frs-bus:Micro-entities 2025-04-01 2026-03-31 13161398 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13161398 frs-bus:Director1 2025-04-01 2026-03-31 13161398 2024-03-31 13161398 2025-03-31 13161398 2024-04-01 2025-03-31 13161398 frs-core:CurrentFinancialInstruments 2025-03-31 13161398 frs-core:BetweenOneFiveYears 2025-03-31 13161398 frs-core:WithinOneYear 2025-03-31
Registered number: 13161398
Jonathan Wheeler Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 13161398
2026 2025
£ £
Fixed assets 1,068 602
Current assets 56,291 49,246
Prepayments and accrued income 784 242
Creditors: Amounts Falling Due Within One Year (20,756 ) (18,226 )
NET CURRENT ASSETS 36,319 31,262
TOTAL ASSETS LESS CURRENT LIABILITIES 37,387 31,864
Accruals and deferred income (500 ) (567 )
NET ASSETS 36,887 31,297
CAPITAL AND RESERVES 36,887 31,297

Notes

1. General Information
Jonathan Wheeler Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13161398 . The registered office is 43 Badcock Road, Haslingfield, Cambridge, CB23 1LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2026 2025
£ £
Not later than one year 6,020 -
Later than one year and not later than five years 1,003 -
7,023 -
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Page 1
For the year ending 31 March 2026 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 his 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. Jonathan Wheeler
Director
01/07/2026