Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12073765 Mr Graham Troup Mr Graham Troup true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12073765 2023-06-30 12073765 2024-06-30 12073765 2023-07-01 2024-06-30 12073765 frs-core:CurrentFinancialInstruments 2024-06-30 12073765 frs-core:ShareCapital 2024-06-30 12073765 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12073765 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12073765 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12073765 frs-bus:SmallEntities 2023-07-01 2024-06-30 12073765 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12073765 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12073765 1 2023-07-01 2024-06-30 12073765 frs-bus:Director1 2023-07-01 2024-06-30 12073765 frs-countries:EnglandWales 2023-07-01 2024-06-30 12073765 2022-06-30 12073765 2023-06-30 12073765 2022-07-01 2023-06-30 12073765 frs-core:CurrentFinancialInstruments 2023-06-30 12073765 frs-core:ShareCapital 2023-06-30 12073765 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12073765
WAVEDASH LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12073765
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,130 338
Cash at bank and in hand 35,013 54,359
45,143 54,697
Creditors: Amounts Falling Due Within One Year 5 (14,382 ) (3,082 )
NET CURRENT ASSETS (LIABILITIES) 30,761 51,615
TOTAL ASSETS LESS CURRENT LIABILITIES 30,761 51,615
NET ASSETS 30,761 51,615
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 30,760 51,614
SHAREHOLDERS' FUNDS 30,761 51,615
Page 1
Page 2
For the year ending 30 June 2024 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 Graham Troup
Director
05/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WAVEDASH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12073765 . The registered office is Raduis House, 51 Clarendon road, Watford, WS17 1HP.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 9,792 -
Other debtors 338 338
10,130 338
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 323 270
Corporation tax 6,133 2,812
VAT 7,089 -
Director's loan account 837 -
14,382 3,082
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Graham Troup by virtue of his ownership of 100% of the issued share capital in the company.
Page 3