Acorah Software Products - Accounts Production 15.0.600 false true false 10 February 2023 28 February 2024 28 February 2024 14654238 Mr Perry Rose Mr Spencer Gilbert Mr Marcus Moran Mr Michael McCartney true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14654238 2023-02-09 14654238 2024-02-28 14654238 2023-02-10 2024-02-28 14654238 frs-core:CurrentFinancialInstruments 2024-02-28 14654238 frs-core:ShareCapital 2024-02-28 14654238 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14654238 frs-bus:PrivateLimitedCompanyLtd 2023-02-10 2024-02-28 14654238 frs-bus:FilletedAccounts 2023-02-10 2024-02-28 14654238 frs-bus:SmallEntities 2023-02-10 2024-02-28 14654238 frs-bus:AuditExempt-NoAccountantsReport 2023-02-10 2024-02-28 14654238 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-10 2024-02-28 14654238 1 2023-02-10 2024-02-28 14654238 frs-bus:Director1 2023-02-10 2024-02-28 14654238 frs-bus:Director2 2023-02-10 2024-02-28 14654238 frs-bus:Director3 2023-02-10 2024-02-28 14654238 frs-bus:Director4 2023-02-10 2024-02-28 14654238 frs-countries:EnglandWales 2023-02-10 2024-02-28
Registered number: 14654238
WEDO-G&R LTD
Unaudited Financial Statements
For the Period 10 February 2023 to 28 February 2024
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14654238
28 February 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 15,844
15,844
Creditors: Amounts Falling Due Within One Year 4 (16,197 )
NET CURRENT ASSETS (LIABILITIES) (353 )
TOTAL ASSETS LESS CURRENT LIABILITIES (353 )
NET LIABILITIES (353 )
CAPITAL AND RESERVES
Called up share capital 5 200
Profit and Loss Account (553 )
SHAREHOLDERS' FUNDS (353)
For the period 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
Mr Perry Rose
Director
Mr Michael McCartney
Director
19/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WEDO-G&R LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14654238 . The registered office is 35 Websters Way, Rayleigh, Essex, SS6 8JQ.
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 period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
28 February 2024
£
Amounts owed to participating interests 15,644
Other creditors 553
16,197
5. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 200
6. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 2