Acorah Software Products - Accounts Production 12.4.002 false 1 January 2021 31 December 2021 31 December 2021 12367768 Mr Andrew Gordon Mrs Loraine Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12367768 2020-12-31 12367768 2021-12-31 12367768 2021-01-01 2021-12-31 12367768 frs-core:CurrentFinancialInstruments 2021-12-31 12367768 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12367768 frs-core:Non-currentFinancialInstruments 2021-12-31 12367768 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 12367768 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12367768 frs-core:CurrentFinancialInstruments 2021-12-31 12367768 frs-core:AfterOneYear 2021-01-01 2021-12-31 12367768 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 12367768 frs-core:BetweenOneFiveYears 2021-12-31 12367768 frs-core:ComputerEquipment 2021-12-31 12367768 frs-core:ComputerEquipment 2021-01-01 2021-12-31 12367768 frs-core:ComputerEquipment 2020-12-31 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Registered number: 12367768
Willward Property Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2021
Castle & Co

16-18 West Street
Rochford
SS4 1AJ
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12367768
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,638 187
1,638 187
CURRENT ASSETS
Debtors - 3,933
Investments 200,514 -
Cash at bank and in hand 1,030 26,786
201,544 30,719
Creditors: Amounts Falling Due Within One Year (865 ) (12,879 )
NET CURRENT ASSETS (LIABILITIES) 200,679 17,840
TOTAL ASSETS LESS CURRENT LIABILITIES 202,317 18,027
Creditors: Amounts Falling Due After More Than One Year (222,302) (30,000)
NET LIABILITIES (19,985 ) (11,973 )
CAPITAL AND RESERVES
Called up share capital 4 102 102
Profit and Loss Account (20,087 ) (12,075 )
SHAREHOLDERS' FUNDS (19,985) (11,973)
Page 1
Page 2
For the year ending 31 December 2021 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2021 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Gordon
Director
25/08/2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 20% Straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
3. Tangible Assets
Total
£
Cost
As at 1 January 2021 220
Additions 1,849
As at 31 December 2021 2,069
Depreciation
As at 1 January 2021 33
Provided during the period 398
As at 31 December 2021 431
Net Book Value
As at 31 December 2021 1,638
As at 1 January 2021 187
4. Share Capital
2021 2020
Allotted, Called up and fully paid 102 102
5. General Information
Willward Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12367768 . The registered office is 16-18 West Street, Rochford, Essex, SS4 1AJ.





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