Acorah Software Products - Accounts Production 15.0.600 true true false 17 January 2023 31 January 2024 31 January 2024 14598218 Mr T P Wilkinson Mr J Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14598218 2023-01-16 14598218 2024-01-31 14598218 2023-01-17 2024-01-31 14598218 frs-core:ShareCapital 2024-01-31 14598218 frs-bus:PrivateLimitedCompanyLtd 2023-01-17 2024-01-31 14598218 frs-bus:FilletedAccounts 2023-01-17 2024-01-31 14598218 frs-bus:SmallEntities 2023-01-17 2024-01-31 14598218 frs-bus:EntityHasNeverTraded 2023-01-17 2024-01-31 14598218 frs-bus:AuditExempt-NoAccountantsReport 2023-01-17 2024-01-31 14598218 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-17 2024-01-31 14598218 frs-bus:Director1 2023-01-17 2024-01-31 14598218 frs-bus:Director2 2023-01-17 2024-01-31 14598218 frs-countries:EnglandWales 2023-01-17 2024-01-31
Registered number: 14598218
Adams Wilkinson Finance Ltd
Dormant Financial Statements
For the Period 17 January 2023 to 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14598218
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 2,900
3,000
Creditors: Amounts Falling Due Within One Year 5 (2,900 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 T P Wilkinson
Director
11 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Adams Wilkinson Finance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14598218 . The registered office is 7 Faraday Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WX.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 January 2024
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 2,900
6. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 100
Page 2