Acorah Software Products - Accounts Production 14.6.300 true true 30 June 2023 20 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14181918 Mr MICHAEL HILLER MIRANDA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14181918 2023-06-30 14181918 2024-06-30 14181918 2023-07-01 2024-06-30 14181918 frs-core:CurrentFinancialInstruments 2024-06-30 14181918 frs-core:ShareCapital 2024-06-30 14181918 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14181918 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14181918 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14181918 frs-bus:SmallEntities 2023-07-01 2024-06-30 14181918 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 14181918 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14181918 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14181918 frs-bus:Director1 2023-07-01 2024-06-30 14181918 frs-countries:EnglandWales 2023-07-01 2024-06-30 14181918 2022-06-19 14181918 2023-06-30 14181918 2022-06-20 2023-06-30 14181918 frs-core:CurrentFinancialInstruments 2023-06-30 14181918 frs-core:ShareCapital 2023-06-30 14181918 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14181918
WOO-FI UK LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
LONDON DO IT LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14181918
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 100
- 100
Creditors: Amounts Falling Due Within One Year 5 (3,050 ) (1,710 )
NET CURRENT ASSETS (LIABILITIES) (3,050 ) (1,610 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,050 ) (1,610 )
NET LIABILITIES (3,050 ) (1,610 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,150 ) (1,710 )
SHAREHOLDERS' FUNDS (3,050) (1,610)
For the year ending 30 June 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 MICHAEL HILLER MIRANDA
Director
30/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WOO-FI UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14181918 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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
30 June 2024 30 June 2023
£ £
Due within one year
Called up share capital not paid - 100
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Trade creditors 480 -
Amounts owed to related parties 2,570 1,710
3,050 1,710
6. Share Capital
30 June 2024 30 June 2023
£ £
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 100 -
Amount of Allotted, Called Up Share Capital 100 100
Page 2