Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12233396 Ms Phillippa Black Mr Peter Prescott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12233396 2023-02-28 12233396 2024-02-28 12233396 2023-03-01 2024-02-28 12233396 frs-core:CurrentFinancialInstruments 2024-02-28 12233396 frs-core:Non-currentFinancialInstruments 2024-02-28 12233396 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12233396 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12233396 frs-bus:Micro-entities 2023-03-01 2024-02-28 12233396 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12233396 frs-bus:Director1 2023-03-01 2024-02-28 12233396 frs-bus:Director2 2023-03-01 2024-02-28 12233396 2022-02-28 12233396 2023-02-28 12233396 2022-03-01 2023-02-28 12233396 frs-core:CurrentFinancialInstruments 2023-02-28 12233396 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12233396
Worminster Ventures Ltd
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 12233396
2024 2023
£ £
Fixed assets 163,424 182,223
Current assets 21,228 1,388
Creditors: Amounts Falling Due Within One Year (242,737 ) (205,518 )
NET CURRENT LIABILITIES (221,509 ) (204,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,085 ) (21,907 )
Creditors: Amounts Falling After More Than One Year (135,297 ) (140,621 )
Accruals and deferred income (1,611 ) (1,611 )
NET LIABILITIES (194,993 ) (164,139 )
CAPITAL AND RESERVES (194,993 ) (164,139 )

Notes

1. General Information
Worminster Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12233396 . The registered office is Worminster Farm, Worminster, North Wootton, Somerset, BA4 4AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Peter Prescott
Director
24 May 2024