Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 03682702 Corina Puorger Janene Hancock Monica Lesi Susan Coventry Almuth Tharan Hazel Burnham Elinor Warkentin Noriko Aoki Katalin Munkacsy Caroline Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03682702 2023-02-28 03682702 2024-02-28 03682702 2023-03-01 2024-02-28 03682702 frs-core:CurrentFinancialInstruments 2024-02-28 03682702 frs-core:PlantMachinery 2024-02-28 03682702 frs-core:PlantMachinery 2023-03-01 2024-02-28 03682702 frs-core:PlantMachinery 2023-02-28 03682702 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 03682702 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 03682702 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 03682702 frs-bus:SmallEntities 2023-03-01 2024-02-28 03682702 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 03682702 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 03682702 frs-bus:Director1 2023-03-01 2024-02-28 03682702 frs-bus:Director2 2023-03-01 2024-02-28 03682702 frs-bus:Director3 2023-03-01 2024-02-28 03682702 frs-bus:Director4 2023-03-01 2024-02-28 03682702 frs-bus:Director5 2023-03-01 2024-02-28 03682702 frs-bus:Director6 2023-03-01 2024-02-28 03682702 frs-bus:Director7 2023-03-01 2024-02-28 03682702 frs-bus:Director8 2023-03-01 2024-02-28 03682702 frs-bus:Director9 2023-03-01 2024-02-28 03682702 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 03682702 frs-countries:EnglandWales 2023-03-01 2024-02-28 03682702 2022-02-28 03682702 2023-02-28 03682702 2022-03-01 2023-02-28 03682702 frs-core:CurrentFinancialInstruments 2023-02-28 03682702 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 03682702
Women Welcome Women World Wide
Unaudited Financial Statements
For The Year Ended 28 February 2024
Benchmark Accountants Limited
Unit 1a Tring Business Estate
Upper Icknield Way
Tring
Hertfordshire
HP23 4JX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03682702
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 560 917
560 917
CURRENT ASSETS
Debtors 5 300 300
Investments 6 19,880 9,436
Cash at bank and in hand 20,468 35,512
40,648 45,248
Creditors: Amounts Falling Due Within One Year 7 (9,534 ) (7,630 )
NET CURRENT ASSETS (LIABILITIES) 31,114 37,618
TOTAL ASSETS LESS CURRENT LIABILITIES 31,674 38,535
NET ASSETS 31,674 38,535
Profit and Loss Account 31,674 38,535
SHAREHOLDERS' FUNDS 31,674 38,535
Page 1
Page 2
For the year ending 28 February 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 Profit and Loss Account.
On behalf of the board
Corina Puorger
Director
15th April 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
Women Welcome Women World Wide is a private company, limited by shares, incorporated in England & Wales, registered number 03682702 . The registered office is Suite 19 Omega House 6 Buckingham Place, Bellfield Road West, High Wycombe, HP13 5HW.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 14,574
As at 28 February 2024 14,574
Depreciation
As at 1 March 2023 13,657
Provided during the period 357
As at 28 February 2024 14,014
Net Book Value
As at 28 February 2024 560
As at 1 March 2023 917
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 300 300
300 300
6. Current Asset Investments
2024 2023
£ £
Listed investments 19,880 9,436
19,880 9,436
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net wages 135 134
Accruals and deferred income 9,399 7,496
9,534 7,630
8. Share Capital
Page 4