Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 12901111 W E Voice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12901111 2022-09-30 12901111 2023-09-30 12901111 2022-10-01 2023-09-30 12901111 frs-core:CurrentFinancialInstruments 2023-09-30 12901111 frs-core:ShareCapital 2023-09-30 12901111 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 12901111 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12901111 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12901111 frs-bus:SmallEntities 2022-10-01 2023-09-30 12901111 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12901111 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12901111 frs-core:UnlistedNon-exchangeTraded 2023-09-30 12901111 frs-core:UnlistedNon-exchangeTraded 2022-09-30 12901111 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-09-30 12901111 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-09-30 12901111 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 12901111 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-09-30 12901111 frs-bus:Director1 2022-10-01 2023-09-30 12901111 frs-countries:EnglandWales 2022-10-01 2023-09-30 12901111 2021-09-30 12901111 2022-09-30 12901111 2021-10-01 2022-09-30 12901111 frs-core:CurrentFinancialInstruments 2022-09-30 12901111 frs-core:ShareCapital 2022-09-30 12901111 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 12901111
Wayne Eric Voice Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12901111
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 121,772 121,772
121,772 121,772
Creditors: Amounts Falling Due Within One Year 5 (121,912 ) (121,792 )
NET CURRENT ASSETS (LIABILITIES) (121,912 ) (121,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES (140 ) (20 )
NET LIABILITIES (140 ) (20 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (240 ) (120 )
SHAREHOLDERS' FUNDS (140) (20)
For the year ending 30 September 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
W E Voice
Director
17th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wayne Eric Voice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12901111 . The registered office is Unit 8, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Investments
Unlisted
£
Cost
As at 1 October 2022 121,772
As at 30 September 2023 121,772
Provision
As at 1 October 2022 -
As at 30 September 2023 -
Net Book Value
As at 30 September 2023 121,772
As at 1 October 2022 121,772
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 121,912 121,792
121,912 121,792
Page 2