Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02969806 Miss Beverley Corson Ms Julia Pittman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02969806 2023-03-31 02969806 2024-03-31 02969806 2023-04-01 2024-03-31 02969806 frs-core:ComputerEquipment 2024-03-31 02969806 frs-core:ComputerEquipment 2023-04-01 2024-03-31 02969806 frs-core:ComputerEquipment 2023-03-31 02969806 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02969806 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 02969806 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02969806 frs-bus:SmallEntities 2023-04-01 2024-03-31 02969806 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02969806 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02969806 frs-bus:Director1 2023-04-01 2024-03-31 02969806 frs-bus:Director2 2023-04-01 2024-03-31 02969806 frs-countries:EnglandWales 2023-04-01 2024-03-31 02969806 2022-03-31 02969806 2023-03-31 02969806 2022-04-01 2023-03-31 02969806 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02969806
Wandsworth Chamber Of Commerce
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02969806
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 267
- 267
CURRENT ASSETS
Cash at bank and in hand 46,065 34,221
46,065 34,221
Creditors: Amounts Falling Due Within One Year (6,767 ) (4,285 )
NET CURRENT ASSETS (LIABILITIES) 39,298 29,936
TOTAL ASSETS LESS CURRENT LIABILITIES 39,298 30,203
NET ASSETS 39,298 30,203
Income and Expenditure Account 39,298 30,203
MEMBERS' FUNDS 39,298 30,203
For the year ending 31 March 2024 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 Income and Expenditure Account.
On behalf of the board
Ms Julia Pittman
Director
11/11/2024
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
Wandsworth Chamber Of Commerce is a private company, limited by guarantee, incorporated in England & Wales, registered number 02969806 . The registered office is Studio F7 & F8, Battersea studio, 80 Silvethorne road, London, SW8 3HE.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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% Straight line method
2.4. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year were. NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,334
Disposals (1,334 )
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 April 2023 1,067
Provided during the period 267
Disposals (1,334 )
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 267
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3