Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03896150 Mrs Yvette Sellyn Mr Johnathan Sellyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03896150 2023-03-31 03896150 2024-03-31 03896150 2023-04-01 2024-03-31 03896150 frs-core:CurrentFinancialInstruments 2024-03-31 03896150 frs-core:Non-currentFinancialInstruments 2024-03-31 03896150 frs-core:ShareCapital 2024-03-31 03896150 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03896150 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03896150 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03896150 frs-bus:SmallEntities 2023-04-01 2024-03-31 03896150 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03896150 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03896150 frs-bus:Director1 2023-04-01 2024-03-31 03896150 frs-bus:Director2 2023-04-01 2024-03-31 03896150 frs-countries:EnglandWales 2023-04-01 2024-03-31 03896150 2022-03-31 03896150 2023-03-31 03896150 2022-04-01 2023-03-31 03896150 frs-core:CurrentFinancialInstruments 2023-03-31 03896150 frs-core:Non-currentFinancialInstruments 2023-03-31 03896150 frs-core:ShareCapital 2023-03-31 03896150 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 03896150
Which Franchise Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Errol Martin
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03896150
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 20,183 24,086
Cash at bank and in hand 16,073 16,933
36,256 41,019
Creditors: Amounts Falling Due Within One Year 5 (27,887 ) (32,565 )
NET CURRENT ASSETS (LIABILITIES) 8,369 8,454
TOTAL ASSETS LESS CURRENT LIABILITIES 8,369 8,454
Creditors: Amounts Falling Due After More Than One Year 6 (19,014 ) (19,906 )
NET LIABILITIES (10,645 ) (11,452 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (10,745 ) (11,552 )
SHAREHOLDERS' FUNDS (10,645) (11,452)
Page 1
Page 2
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 Profit and Loss Account.
On behalf of the board
Mr Johnathan Sellyn
Director
31/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Which Franchise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03896150 . The registered office is 272 London Road, Wallington, Surrey, SM6 7DJ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 20,183 24,086
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 6,506 8,764
Bank loans and overdrafts 9,350 12,710
Other creditors 203 232
Taxation and social security 11,828 10,859
27,887 32,565
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 19,014 19,906
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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