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 12177389 MR OLIVER WICKES Mrs REBECCA WICKES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12177389 2025-03-31 12177389 2026-03-31 12177389 2025-04-01 2026-03-31 12177389 frs-core:CurrentFinancialInstruments 2026-03-31 12177389 frs-core:Non-currentFinancialInstruments 2026-03-31 12177389 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12177389 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12177389 frs-bus:Micro-entities 2025-04-01 2026-03-31 12177389 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12177389 frs-bus:Director1 2025-04-01 2026-03-31 12177389 frs-bus:Director2 2025-04-01 2026-03-31 12177389 2024-03-31 12177389 2025-03-31 12177389 2024-04-01 2025-03-31 12177389 frs-core:CurrentFinancialInstruments 2025-03-31 12177389 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 12177389
OLLY WICKES LIVE SOUND LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
PATRICK JAMES AND CO (SW) LTD
CPAA
ROOM G2, MOUNT WISE HOUSE
I DISCOVERY ROAD
MOUNT WISE, PLYMOUTH
DEVON
PL1 4QU
Balance Sheet
Registered number: 12177389
2026 2025
£ £
Fixed assets 50,941 22,284
Current assets 15,075 9,119
Prepayments and accrued income 260 260
Creditors: Amounts Falling Due Within One Year (10,357 ) (9,548 )
NET CURRENT ASSETS (LIABILITIES) 4,978 (169 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,919 22,115
Creditors: Amounts Falling Due After More Than One Year (46,064 ) (21,065 )
NET ASSETS 9,855 1,050
CAPITAL AND RESERVES 9,855 1,050

Notes

1. General Information
OLLY WICKES LIVE SOUND LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12177389 . The registered office is 9 WATTS PARK ROAD, PEVERELL, PLYMOUTH, DEVON, PL2 3NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 OLIVER WICKES
Director
04/07/2026