Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 12825546 Mr Samuel Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12825546 2022-08-31 12825546 2023-08-31 12825546 2022-09-01 2023-08-31 12825546 frs-core:Non-currentFinancialInstruments 2023-08-31 12825546 frs-core:PlantMachinery 2022-09-01 2023-08-31 12825546 frs-core:ShareCapital 2023-08-31 12825546 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 12825546 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12825546 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12825546 frs-bus:SmallEntities 2022-09-01 2023-08-31 12825546 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12825546 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12825546 frs-bus:Director1 2022-09-01 2023-08-31 12825546 frs-countries:EnglandWales 2022-09-01 2023-08-31 12825546 2021-08-31 12825546 2022-08-31 12825546 2021-09-01 2022-08-31 12825546 frs-core:Non-currentFinancialInstruments 2022-08-31 12825546 frs-core:ShareCapital 2022-08-31 12825546 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 12825546
The Property Werx Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Tax Compute Limited
107 Promenade
Cheltenham
Gloucestershire
GL50 1NW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12825546
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3,360 3,360
3,360 3,360
CURRENT ASSETS
Debtors 14,944 14,944
Cash at bank and in hand 88,022 88,022
102,966 102,966
Creditors: Amounts Falling Due Within One Year (14,966 ) (14,966 )
NET CURRENT ASSETS (LIABILITIES) 88,000 88,000
TOTAL ASSETS LESS CURRENT LIABILITIES 91,360 91,360
Creditors: Amounts Falling Due After More Than One Year (99,089 ) (99,089 )
NET LIABILITIES (7,729 ) (7,729 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (7,829 ) (7,829 )
SHAREHOLDERS' FUNDS (7,729) (7,729)
Page 1
Page 2
For the year ending 31 August 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 Profit and Loss Account.
On behalf of the board
Mr Samuel Saunders
Director
28/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Property Werx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12825546 . The registered office is Providence Cottage, Butterrow Lane, Stroud, GL2 5NQ.
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 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3