Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12318912 Mrs Jacqueline Winfield Mr Newton Winfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12318912 2022-11-30 12318912 2023-11-30 12318912 2022-12-01 2023-11-30 12318912 frs-core:CurrentFinancialInstruments 2023-11-30 12318912 frs-core:PlantMachinery 2022-12-01 2023-11-30 12318912 frs-core:ShareCapital 2023-11-30 12318912 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12318912 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12318912 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12318912 frs-bus:SmallEntities 2022-12-01 2023-11-30 12318912 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12318912 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12318912 frs-bus:Director1 2022-12-01 2023-11-30 12318912 frs-bus:Director2 2022-12-01 2023-11-30 12318912 frs-countries:EnglandWales 2022-12-01 2023-11-30 12318912 2021-11-30 12318912 2022-11-30 12318912 2021-12-01 2022-11-30 12318912 frs-core:CurrentFinancialInstruments 2022-11-30 12318912 frs-core:ShareCapital 2022-11-30 12318912 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12318912
Wombwell Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12318912
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 27,075 -
Cash at bank and in hand 101,211 311,388
128,286 311,388
Creditors: Amounts Falling Due Within One Year 5 (889 ) (113,226 )
NET CURRENT ASSETS (LIABILITIES) 127,397 198,162
TOTAL ASSETS LESS CURRENT LIABILITIES 127,397 198,162
NET ASSETS 127,397 198,162
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 127,297 198,062
SHAREHOLDERS' FUNDS 127,397 198,162
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 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 Newton Winfield
Director
24/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wombwell Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12318912 . The registered office is Wombwell Barn, Main Street, Yearsley, York, Yorkshire, YO61 4SL.
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. 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:
Plant & Machinery 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 27,075 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 49 1
Other creditors 840 113,225
889 113,226
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Dividends
2023 2022
£ £
On equity shares:
Interim dividend paid 70,000 68,800
Page 2