Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 06209536 Mrs Janice Edwards-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06209536 2022-12-31 06209536 2023-12-31 06209536 2023-01-01 2023-12-31 06209536 frs-core:CurrentFinancialInstruments 2023-12-31 06209536 frs-core:ShareCapital 2023-12-31 06209536 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06209536 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06209536 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06209536 frs-bus:SmallEntities 2023-01-01 2023-12-31 06209536 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06209536 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06209536 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 06209536 frs-bus:OrdinaryShareClass1 2023-12-31 06209536 frs-bus:Director1 2023-01-01 2023-12-31 06209536 frs-countries:EnglandWales 2023-01-01 2023-12-31 06209536 2021-12-31 06209536 2022-12-31 06209536 2022-01-01 2022-12-31 06209536 frs-core:CurrentFinancialInstruments 2022-12-31 06209536 frs-core:ShareCapital 2022-12-31 06209536 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 06209536 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31
Registered number: 06209536
Wentworth Court Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
DEB Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06209536
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 999 103
Cash at bank and in hand 3,726 4,908
4,725 5,011
Creditors: Amounts Falling Due Within One Year 5 (5,964 ) (5,380 )
NET CURRENT ASSETS (LIABILITIES) (1,239 ) (369 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,239 ) (369 )
NET LIABILITIES (1,239 ) (369 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,240 ) (370 )
SHAREHOLDERS' FUNDS (1,239) (369)
For the year 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.
On behalf of the board
Mrs Janice Edwards-Brown
Director
26/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wentworth Court Limited Registered number 06209536 is a limited by shares company incorporated in England & Wales. The Registered Office is DEB House, 19 Middlewoods Way, Wharncliffe Business Park, Carlton, Barnsley, S71 3HR.
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.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 998 63
Prepayments and accrued income - 39
Share capital debtor 1 1
999 103
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Sinking Fund Creditors 4,660 4,160
Accruals and deferred income 1,304 1,220
5,964 5,380
6. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1 each 1 1
7. Related Party Transactions
The company is owned and controlled by Mrs Janice Edwards-Brown.
Page 2