Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08338838 Mr Noordad Aziz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08338838 2022-12-31 08338838 2023-12-31 08338838 2023-01-01 2023-12-31 08338838 frs-core:CurrentFinancialInstruments 2023-12-31 08338838 frs-core:ComputerEquipment 2023-12-31 08338838 frs-core:ComputerEquipment 2023-01-01 2023-12-31 08338838 frs-core:ComputerEquipment 2022-12-31 08338838 frs-core:FurnitureFittings 2023-12-31 08338838 frs-core:FurnitureFittings 2023-01-01 2023-12-31 08338838 frs-core:FurnitureFittings 2022-12-31 08338838 frs-core:PlantMachinery 2023-12-31 08338838 frs-core:PlantMachinery 2023-01-01 2023-12-31 08338838 frs-core:PlantMachinery 2022-12-31 08338838 frs-core:ShareCapital 2023-12-31 08338838 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08338838 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08338838 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08338838 frs-bus:SmallEntities 2023-01-01 2023-12-31 08338838 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08338838 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08338838 frs-bus:Director1 2023-01-01 2023-12-31 08338838 frs-countries:EnglandWales 2023-01-01 2023-12-31 08338838 2021-12-31 08338838 2022-12-31 08338838 2022-01-01 2022-12-31 08338838 frs-core:CurrentFinancialInstruments 2022-12-31 08338838 frs-core:ShareCapital 2022-12-31 08338838 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08338838
Anderson & Wyatt Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08338838
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,659 2,637
1,659 2,637
CURRENT ASSETS
Debtors 5 700 1,256
Cash at bank and in hand 1,528 1,334
2,228 2,590
Creditors: Amounts Falling Due Within One Year 6 (36,045 ) (33,915 )
NET CURRENT ASSETS (LIABILITIES) (33,817 ) (31,325 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,158 ) (28,688 )
NET LIABILITIES (32,158 ) (28,688 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (32,258 ) (28,788 )
SHAREHOLDERS' FUNDS (32,158) (28,688)
Page 1
Page 2
For the year ending 31 December 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 Noordad Aziz
Director
04/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anderson & Wyatt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08338838 . The registered office is Witton Chambers, Cartmel Road, Blackburn, Lancashire, BB2 2TA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2023 940 9,905 3,997 14,842
Disposals (940 ) (9,905 ) - (10,845 )
As at 31 December 2023 - - 3,997 3,997
Depreciation
As at 1 January 2023 712 9,905 1,588 12,205
Provided during the period 228 - 750 978
Disposals (940 ) (9,905 ) - (10,845 )
As at 31 December 2023 - - 2,338 2,338
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2023 - - 1,659 1,659
As at 1 January 2023 228 - 2,409 2,637
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 700 1,241
VAT - 15
700 1,256
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (2 )
Director's loan account 36,046 33,917
36,045 33,915
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4