Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09527653 Mr J Ryan Mrs E Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09527653 2023-04-30 09527653 2024-04-30 09527653 2023-05-01 2024-04-30 09527653 frs-core:Non-currentFinancialInstruments 2024-04-30 09527653 frs-core:MotorVehicles 2024-04-30 09527653 frs-core:MotorVehicles 2023-05-01 2024-04-30 09527653 frs-core:MotorVehicles 2023-04-30 09527653 frs-core:PlantMachinery 2024-04-30 09527653 frs-core:PlantMachinery 2023-05-01 2024-04-30 09527653 frs-core:PlantMachinery 2023-04-30 09527653 frs-core:ShareCapital 2024-04-30 09527653 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09527653 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09527653 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09527653 frs-bus:SmallEntities 2023-05-01 2024-04-30 09527653 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09527653 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09527653 frs-bus:Director1 2023-05-01 2024-04-30 09527653 frs-bus:Director2 2023-05-01 2024-04-30 09527653 frs-countries:EnglandWales 2023-05-01 2024-04-30 09527653 2022-04-30 09527653 2023-04-30 09527653 2022-05-01 2023-04-30 09527653 frs-core:Non-currentFinancialInstruments 2023-04-30 09527653 frs-core:ShareCapital 2023-04-30 09527653 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09527653
Who Shot Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09527653
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,319 23,527
19,319 23,527
CURRENT ASSETS
Debtors 8,311 12,387
Cash at bank and in hand 356 655
8,667 13,042
Creditors: Amounts Falling Due Within One Year (15,053 ) (12,646 )
NET CURRENT ASSETS (LIABILITIES) (6,386 ) 396
TOTAL ASSETS LESS CURRENT LIABILITIES 12,933 23,923
Creditors: Amounts Falling Due After More Than One Year (7,627 ) (9,104 )
NET ASSETS 5,306 14,819
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 5,305 14,818
SHAREHOLDERS' FUNDS 5,306 14,819
Page 1
Page 2
For the year ending 30 April 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 J Ryan
Director
14th January 2025
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
Who Shot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09527653 . The registered office is Owl Corner, Wellsbrook Lane, Bridstow, Ross-On-Wye, HR9 6QF.
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.
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:
Plant & Machinery 25% on reducing balance
Motor Vehicles 15% on reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 May 2023 29,615 15,460 45,075
Additions 1,500 - 1,500
As at 30 April 2024 31,115 15,460 46,575
Depreciation
As at 1 May 2023 11,580 9,968 21,548
Provided during the period 4,884 824 5,708
As at 30 April 2024 16,464 10,792 27,256
Net Book Value
As at 30 April 2024 14,651 4,668 19,319
As at 1 May 2023 18,035 5,492 23,527
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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