Acorah Software Products - Accounts Production 15.0.600 false true false 30 March 2023 31 December 2023 31 December 2023 14769854 Mr S Wilby Mr C Coomber-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14769854 2023-03-29 14769854 2023-12-31 14769854 2023-03-30 2023-12-31 14769854 frs-core:ComputerEquipment 2023-12-31 14769854 frs-core:ComputerEquipment 2023-03-30 2023-12-31 14769854 frs-core:ComputerEquipment 2023-03-29 14769854 frs-core:ShareCapital 2023-12-31 14769854 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14769854 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2023-12-31 14769854 frs-bus:FilletedAccounts 2023-03-30 2023-12-31 14769854 frs-bus:SmallEntities 2023-03-30 2023-12-31 14769854 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2023-12-31 14769854 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-30 2023-12-31 14769854 frs-bus:Director1 2023-03-30 2023-12-31 14769854 frs-bus:Director2 2023-03-30 2023-12-31 14769854 frs-countries:EnglandWales 2023-03-30 2023-12-31
Registered number: 14769854
Wilby Jones Grants Limited
Unaudited Financial Statements
For the Period 30 March 2023 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14769854
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 623
623
CURRENT ASSETS
Debtors 5 100
100
Creditors: Amounts Falling Due Within One Year 6 (49,786 )
NET CURRENT ASSETS (LIABILITIES) (49,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,063 )
NET LIABILITIES (49,063 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (49,163 )
SHAREHOLDERS' FUNDS (49,063)
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 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 S Wilby
Director
18/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wilby Jones Grants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14769854 . The registered office is Norfolk Tower, 48-52 Surrey Street, Norwich, Norfolk, NR1 3PA.
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:
Computer Equipment 20% SL
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 30 March 2023 -
Additions 719
As at 31 December 2023 719
Depreciation
As at 30 March 2023 -
Provided during the period 96
As at 31 December 2023 96
Net Book Value
As at 31 December 2023 623
As at 30 March 2023 -
5. Debtors
31 December 2023
£
Due within one year
Other debtors 100
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 49,786
Page 2
Page 3
7. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 3