Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 14989875 Amy Clarkson Scott Clarkson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14989875 2025-07-31 14989875 2026-07-31 14989875 2025-08-01 2026-07-31 14989875 frs-core:CurrentFinancialInstruments 2026-07-31 14989875 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 14989875 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 14989875 frs-bus:Micro-entities 2025-08-01 2026-07-31 14989875 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 14989875 frs-bus:Director1 2025-08-01 2026-07-31 14989875 frs-bus:Director2 2025-08-01 2026-07-31 14989875 frs-bus:Director2 2025-07-31 14989875 frs-bus:Director2 2026-07-31 14989875 2024-07-31 14989875 2025-07-31 14989875 2024-08-01 2025-07-31 14989875 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 14989875
That's a Wrap Productions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Balance Sheet
Registered number: 14989875
2026 2025
£ £
Fixed assets 2,933 -
Current assets 29,688 24,424
Prepayments and accrued income 7,601 -
Creditors: Amounts Falling Due Within One Year (10,099 ) (4,452 )
NET CURRENT ASSETS 27,190 19,972
TOTAL ASSETS LESS CURRENT LIABILITIES 30,123 19,972
Accruals and deferred income - (4,755 )
NET ASSETS 30,123 15,217
CAPITAL AND RESERVES 30,123 15,217

Notes

1. General Information
That's a Wrap Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14989875 . The registered office is 18 Henry Cotton Way, Holmes Chapel, Crewe, CW4 7GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2025 Amounts advanced Amounts repaid Amounts written off As at 31 July 2026
£ £ £ £ £
Scott Clarkson - 34 - - 34
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Amy Clarkson
Director
1st October 2026