Acorah Software Products - Accounts Production 14.5.501 false true false 1 February 2023 31 March 2023 31 March 2023 12401035 Mr Richard Lucas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12401035 2023-01-31 12401035 2023-03-31 12401035 2023-02-01 2023-03-31 12401035 frs-core:Non-currentFinancialInstruments 2023-03-31 12401035 frs-core:ShareCapital 2023-03-31 12401035 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2023-03-31 12401035 frs-bus:FilletedAccounts 2023-02-01 2023-03-31 12401035 frs-bus:SmallEntities 2023-02-01 2023-03-31 12401035 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-03-31 12401035 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2023-03-31 12401035 frs-bus:Director1 2023-02-01 2023-03-31 12401035 frs-countries:EnglandWales 2023-02-01 2023-03-31
Registered number: 12401035
Wingsuited Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 31 March 2023
Morgan Keen Limited
70b High Street
Bassingbourn
Royston
SG8 5LF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12401035
31 March 2023
Notes £ £
CURRENT ASSETS
Stocks 4 346,289
Cash at bank and in hand 1
346,290
NET CURRENT ASSETS (LIABILITIES) 346,290
TOTAL ASSETS LESS CURRENT LIABILITIES 346,290
Creditors: Amounts Falling Due After More Than One Year 5 (346,289 )
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 March 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 Richard Lucas
Director
31/12/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wingsuited Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12401035 . The registered office is Unit 70b The Gas House High Street, Bassingbourn, Royston, SG8 5LF.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Stocks
31 March 2023
£
Work in progress 346,289
5. Creditors: Amounts Falling Due After More Than One Year
31 March 2023
£
Other loans 346,289
6. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 1
Page 2