Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 09657678 Mr Charles Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09657678 2022-06-30 09657678 2023-06-30 09657678 2022-07-01 2023-06-30 09657678 frs-core:CurrentFinancialInstruments 2023-06-30 09657678 frs-core:ShareCapital 2023-06-30 09657678 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09657678 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09657678 frs-bus:SmallEntities 2022-07-01 2023-06-30 09657678 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09657678 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09657678 frs-bus:Director1 2022-07-01 2023-06-30 09657678 frs-countries:EnglandWales 2022-07-01 2023-06-30 09657678 2021-06-30 09657678 2022-06-30 09657678 2021-07-01 2022-06-30 09657678 frs-core:CurrentFinancialInstruments 2022-06-30 09657678 frs-core:ShareCapital 2022-06-30
Registered number: 09657678
d Ward Maintenance (uk) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09657678
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 2023 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 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
Mr Charles Ward
Director
29/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
d Ward Maintenance (uk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09657678 . The registered office is C/o Pembury Clarke Associates, Thames Innovation Centre, 2 Veridion Way, Erith, DA18 4AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 100 100
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2