Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08555458 Mr Tom Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08555458 2022-12-31 08555458 2023-12-31 08555458 2023-01-01 2023-12-31 08555458 frs-core:CurrentFinancialInstruments 2023-12-31 08555458 frs-core:Non-currentFinancialInstruments 2023-12-31 08555458 frs-core:MotorVehicles 2023-01-01 2023-12-31 08555458 frs-core:PlantMachinery 2023-12-31 08555458 frs-core:PlantMachinery 2023-01-01 2023-12-31 08555458 frs-core:PlantMachinery 2022-12-31 08555458 frs-core:ShareCapital 2023-12-31 08555458 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08555458 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08555458 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08555458 frs-bus:SmallEntities 2023-01-01 2023-12-31 08555458 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08555458 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08555458 frs-bus:Director1 2023-01-01 2023-12-31 08555458 frs-countries:EnglandWales 2023-01-01 2023-12-31 08555458 2021-12-31 08555458 2022-12-31 08555458 2022-01-01 2022-12-31 08555458 frs-core:CurrentFinancialInstruments 2022-12-31 08555458 frs-core:Non-currentFinancialInstruments 2022-12-31 08555458 frs-core:ShareCapital 2022-12-31 08555458 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08555458
W Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Westbury Accountancy Ltd
Suite 1a, Hunter House, 150 Hutton Road
Shenfield
Brentwood
CM15 8NL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08555458
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 43,728 43,728
43,728 43,728
CURRENT ASSETS
Cash at bank and in hand 1,602 1,602
1,602 1,602
Creditors: Amounts Falling Due Within One Year 5 (16,774 ) (16,774 )
NET CURRENT ASSETS (LIABILITIES) (15,172 ) (15,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,556 28,556
Creditors: Amounts Falling Due After More Than One Year 6 (38,800 ) (38,800 )
NET LIABILITIES (10,244 ) (10,244 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (10,344 ) (10,344 )
SHAREHOLDERS' FUNDS (10,244) (10,244)
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Tom Robinson
Director
14th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
W Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08555458 . The registered office is Suite 1a, Hunter House, 150 Hutton Road, Shenfield, Brentwood, CM15 8NL.
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. 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:
Plant & Machinery 20
Motor Vehicles 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2023 54,660
As at 31 December 2023 54,660
Depreciation
As at 1 January 2023 10,932
As at 31 December 2023 10,932
Net Book Value
As at 31 December 2023 43,728
As at 1 January 2023 43,728
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 16,774 16,774
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 38,800 38,800
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3