Acorah Software Products - Accounts Production 15.0.600 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09324721 Mr J Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09324721 2022-11-30 09324721 2023-11-30 09324721 2022-12-01 2023-11-30 09324721 frs-core:CurrentFinancialInstruments 2023-11-30 09324721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-11-30 09324721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-01 2023-11-30 09324721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 09324721 frs-core:ShareCapital 2023-11-30 09324721 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09324721 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09324721 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09324721 frs-bus:SmallEntities 2022-12-01 2023-11-30 09324721 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09324721 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09324721 frs-bus:Director1 2022-12-01 2023-11-30 09324721 frs-countries:EnglandWales 2022-12-01 2023-11-30 09324721 2021-11-30 09324721 2022-11-30 09324721 2021-12-01 2022-11-30 09324721 frs-core:CurrentFinancialInstruments 2022-11-30 09324721 frs-core:ShareCapital 2022-11-30 09324721 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09324721
Wedvisa Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 09324721
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 12,841 11,050
12,841 11,050
CURRENT ASSETS
Cash at bank and in hand 894 2,146
894 2,146
Creditors: Amounts Falling Due Within One Year 5 (56,077 ) (47,460 )
NET CURRENT ASSETS (LIABILITIES) (55,183 ) (45,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,342 ) (34,264 )
NET LIABILITIES (42,342 ) (34,264 )
CAPITAL AND RESERVES
Called up share capital 1 1
Income Statement (42,343 ) (34,265 )
SHAREHOLDERS' FUNDS (42,342) (34,264)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Income Statement.
On behalf of the board
Mr J Hussain
Director
19/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wedvisa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09324721 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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. Going Concern Disclosure
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Websites. It is amortised to write off the cost or valuation of assets less their residual values over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Websites
£
Cost
As at 1 December 2022 23,246
Additions 5,428
As at 30 November 2023 28,674
Amortisation
As at 1 December 2022 12,196
Provided during the period 3,637
As at 30 November 2023 15,833
Net Book Value
As at 30 November 2023 12,841
As at 1 December 2022 11,050
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 278 1,441
Accruals and deferred income 1,080 540
Director's loan account 54,719 45,479
56,077 47,460
Page 3