Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05994505 Mr Muhammad Shafiq Mr Shahab FAIQ Mr Munir AHMED Mr Sultan Fiaz HASSAN Mr Sultan Niaz Ul HASSAN Mrs Sarah KHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05994505 2023-03-31 05994505 2024-03-31 05994505 2023-04-01 2024-03-31 05994505 frs-core:CurrentFinancialInstruments 2024-03-31 05994505 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05994505 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 05994505 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05994505 frs-bus:SmallEntities 2023-04-01 2024-03-31 05994505 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05994505 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05994505 frs-bus:Director1 2023-04-01 2024-03-31 05994505 frs-bus:Director2 2023-04-01 2024-03-31 05994505 frs-bus:Director3 2023-04-01 2024-03-31 05994505 frs-bus:Director4 2023-04-01 2024-03-31 05994505 frs-bus:Director5 2023-04-01 2024-03-31 05994505 frs-bus:Director6 2023-04-01 2024-03-31 05994505 frs-countries:EnglandWales 2023-04-01 2024-03-31 05994505 2022-03-31 05994505 2023-03-31 05994505 2022-04-01 2023-03-31 05994505 frs-core:CurrentFinancialInstruments 2023-03-31 05994505 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05994505
Ward End Community College Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Dua Governance
Chartered Accountants & Business Advisors
Bradford Court, 123-131 Bradford Court
Birmingham
B12 0NS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05994505
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 14 84
14 84
Creditors: Amounts Falling Due Within One Year 4 (506 ) (506 )
NET CURRENT ASSETS (LIABILITIES) (492 ) (422 )
TOTAL ASSETS LESS CURRENT LIABILITIES (492 ) (422 )
NET LIABILITIES (492 ) (422 )
Income and Expenditure Account (492 ) (422 )
MEMBERS' FUNDS (492) (422)
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
Mr Muhammad Shafiq
Director
27 December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ward End Community College Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05994505 . The registered office is 962-968 Alum Rock Road, Ward End Birmingham, West Midlands, B8 2LS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 6 6
Accruals and deferred income 500 500
506 506
5. Share Capital
Page 2