Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 01004045 Mr Robert Falconer (Jnr) Mr Robert Falconer (Snr) Mr Colin Fitch true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01004045 2022-07-31 01004045 2023-07-31 01004045 2022-08-01 2023-07-31 01004045 frs-core:CurrentFinancialInstruments 2023-07-31 01004045 frs-core:ShareCapital 2023-07-31 01004045 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 01004045 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 01004045 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 01004045 frs-bus:SmallEntities 2022-08-01 2023-07-31 01004045 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 01004045 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 01004045 1 2022-08-01 2023-07-31 01004045 frs-bus:Director1 2022-08-01 2023-07-31 01004045 frs-bus:Director2 2022-08-01 2023-07-31 01004045 frs-bus:Director3 2022-08-01 2023-07-31 01004045 frs-countries:EnglandWales 2022-08-01 2023-07-31 01004045 2021-07-31 01004045 2022-07-31 01004045 2021-08-01 2022-07-31 01004045 frs-core:CurrentFinancialInstruments 2022-07-31 01004045 frs-core:ShareCapital 2022-07-31 01004045 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 01004045
Worldwide Consolidators Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Shaw Wallace
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01004045
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,481 10,481
10,481 10,481
NET CURRENT ASSETS (LIABILITIES) 10,481 10,481
TOTAL ASSETS LESS CURRENT LIABILITIES 10,481 10,481
NET ASSETS 10,481 10,481
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account 9,481 9,481
SHAREHOLDERS' FUNDS 10,481 10,481
Page 1
Page 2
For the year ending 31 July 2023 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.
On behalf of the board
Mr Robert Falconer (Snr)
Director
12/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Worldwide Consolidators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01004045 . The registered office is Unit 11 Holts Court, Threshers Bush, Harlow, Essex, CM17 0NS.
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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the entity.

The company is dormant as defined by section 1169 of the companies act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
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
Amounts owed by group undertakings 10,481 10,481
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
6. Related Party Transactions
No transactions with related party were undertaken such as are required to be disclosed under FRS102.
7. Ultimate Controlling Party
The ultimate parent company is W.E. Deane Holdings Limited, a company regsitered in England and Wales.
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