Acorah Software Products - Accounts Production 14.6.300 false true false 10 December 2022 31 December 2023 31 December 2023 14533969 Ms Winsome Barrett Mr John Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14533969 2022-12-09 14533969 2023-12-31 14533969 2022-12-10 2023-12-31 14533969 frs-core:ComputerEquipment 2022-12-10 2023-12-31 14533969 frs-core:FurnitureFittings 2022-12-10 2023-12-31 14533969 frs-core:MotorVehicles 2022-12-10 2023-12-31 14533969 frs-core:PlantMachinery 2022-12-10 2023-12-31 14533969 frs-core:ShareCapital 2023-12-31 14533969 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14533969 frs-bus:PrivateLimitedCompanyLtd 2022-12-10 2023-12-31 14533969 frs-bus:AbridgedAccounts 2022-12-10 2023-12-31 14533969 frs-bus:SmallEntities 2022-12-10 2023-12-31 14533969 frs-bus:AuditExempt-NoAccountantsReport 2022-12-10 2023-12-31 14533969 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-10 2023-12-31 14533969 frs-bus:Director1 2022-12-10 2023-12-31 14533969 frs-bus:CompanySecretary1 2022-12-10 2023-12-31 14533969 frs-countries:EnglandWales 2022-12-10 2023-12-31
Registered number: 14533969
Win-Ablement Care Service Ltd
Unaudited ABRIDGED Financial Statements
For the Period 10 December 2022 to 31 December 2023
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14533969
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,178
1,178
CURRENT ASSETS
Debtors 510
Cash at bank and in hand 1,020
1,530
Creditors: Amounts Falling Due Within One Year (49,808 )
NET CURRENT ASSETS (LIABILITIES) (48,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,100 )
NET LIABILITIES (47,100 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (47,101 )
SHAREHOLDERS' FUNDS (47,100)
Page 1
Page 2
For the period ending 31 December 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 her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Winsome Barrett
Director
02/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Win-Ablement Care Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14533969 . The registered office is Beta House, Laser Quay, Culpeper Close, Rochester, Kent, ME2 4HU.
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% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Total
£
Cost
As at 10 December 2022 -
Additions 1,178
As at 31 December 2023 1,178
Net Book Value
As at 31 December 2023 1,178
As at 10 December 2022 -
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 1
Page 3