Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09938417 Mr Raymond Dean Mr Raymond Dean Mr Alan Rodgers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09938417 2023-01-31 09938417 2024-01-31 09938417 2023-02-01 2024-01-31 09938417 frs-core:CurrentFinancialInstruments 2024-01-31 09938417 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09938417 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 09938417 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09938417 frs-bus:SmallEntities 2023-02-01 2024-01-31 09938417 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09938417 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09938417 frs-bus:Director1 2023-02-01 2024-01-31 09938417 frs-bus:Director2 2023-02-01 2024-01-31 09938417 frs-bus:Director3 2023-02-01 2024-01-31 09938417 frs-countries:EnglandWales 2023-02-01 2024-01-31 09938417 2022-01-31 09938417 2023-01-31 09938417 2022-02-01 2023-01-31 09938417 frs-core:CurrentFinancialInstruments 2023-01-31 09938417 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 09938417
Winfrith Hedgehog Wildlife Sanctuary Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09938417
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 200,092 200,092
200,092 200,092
Creditors: Amounts Falling Due Within One Year 4 (190,838 ) (190,838 )
NET CURRENT ASSETS (LIABILITIES) 9,254 9,254
TOTAL ASSETS LESS CURRENT LIABILITIES 9,254 9,254
NET ASSETS 9,254 9,254
Income and Expenditure Account 9,254 9,254
MEMBERS' FUNDS 9,254 9,254
For the year ending 31 January 2024 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 Income and Expenditure Account.
On behalf of the board
Mr Raymond Dean
Director
Mr Raymond Dean
Director
1 May 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Winfrith Hedgehog Wildlife Sanctuary Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09938417 . The registered office is 14a Albany Road Granby Industrial Estate, Weymouth, DT4 9TH.
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. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals - 200
Directors' loan accounts 190,838 190,638
190,838 190,838
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2