Acorah Software Products - Accounts Production 14.5.601 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13195647 Mr William Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13195647 2023-02-28 13195647 2024-02-29 13195647 2023-03-01 2024-02-29 13195647 frs-core:CurrentFinancialInstruments 2024-02-29 13195647 frs-core:ShareCapital 2024-02-29 13195647 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13195647 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13195647 frs-bus:SmallEntities 2023-03-01 2024-02-29 13195647 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 13195647 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13195647 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13195647 frs-bus:Director1 2023-03-01 2024-02-29 13195647 frs-bus:Director1 2023-02-28 13195647 frs-bus:Director1 2024-02-29 13195647 frs-countries:EnglandWales 2023-03-01 2024-02-29 13195647 2022-02-28 13195647 2023-02-28 13195647 2022-03-01 2023-02-28 13195647 frs-core:CurrentFinancialInstruments 2023-02-28 13195647 frs-core:ShareCapital 2023-02-28
Registered number: 13195647
Wshoalh1rf Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Dual Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13195647
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 1
100 1
NET CURRENT ASSETS (LIABILITIES) 100 1
TOTAL ASSETS LESS CURRENT LIABILITIES 100 1
NET ASSETS 100 1
CAPITAL AND RESERVES
Called up share capital 5 100 1
SHAREHOLDERS' FUNDS 100 1
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 William Wilkinson
Director
18/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wshoalh1rf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13195647 . The registered office is The Shoal Hill Tavern Sandy Lane, Cannock, Staffordshire, WS11 1RF.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 100 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr William Wilkinson - - - 100 -
The above loan is unsecured, interest free and repayable on demand.
Page 2