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 10110272 Mr Mathew Carpenter Mr Ian Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10110272 2023-03-31 10110272 2024-03-31 10110272 2023-04-01 2024-03-31 10110272 frs-core:ShareCapital 2024-03-31 10110272 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10110272 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10110272 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 10110272 frs-bus:SmallEntities 2023-04-01 2024-03-31 10110272 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10110272 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10110272 frs-bus:Director1 2023-04-01 2024-03-31 10110272 frs-bus:Director2 2023-04-01 2024-03-31 10110272 frs-countries:EnglandWales 2023-04-01 2024-03-31 10110272 2022-03-31 10110272 2023-03-31 10110272 2022-04-01 2023-03-31 10110272 frs-core:ShareCapital 2023-03-31 10110272 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10110272
Wedgewood (Sevenoaks) Ltd
ABRIDGED Financial Statements
For The Year Ended 31 March 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Wedgewood (Sevenoaks) Ltd For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wedgewood (Sevenoaks) Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Wedgewood (Sevenoaks) Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wedgewood (Sevenoaks) Ltd and state those matters that we have agreed to state to the directors of Wedgewood (Sevenoaks) Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wedgewood (Sevenoaks) Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Wedgewood (Sevenoaks) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wedgewood (Sevenoaks) Ltd . You consider that Wedgewood (Sevenoaks) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wedgewood (Sevenoaks) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27 December 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
Abridged Balance Sheet
Registered number: 10110272
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 495,000 495,000
Cash at bank and in hand 7,290 7,426
502,290 502,426
Creditors: Amounts Falling Due Within One Year (272,059 ) (266,176 )
NET CURRENT ASSETS (LIABILITIES) 230,231 236,250
TOTAL ASSETS LESS CURRENT LIABILITIES 230,231 236,250
NET ASSETS 230,231 236,250
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 230,131 236,150
SHAREHOLDERS' FUNDS 230,231 236,250
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mathew Carpenter
Director
27 December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Wedgewood (Sevenoaks) Ltd Registered number 10110272 is a limited by shares company incorporated in England & Wales. The Registered Office is C K R House, 70 East Hill, Dartford, DA1 1RZ.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3