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 06194925 Mr P Woolmer Mrs S Woolmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06194925 2023-03-31 06194925 2024-03-31 06194925 2023-04-01 2024-03-31 06194925 frs-core:CurrentFinancialInstruments 2024-03-31 06194925 frs-core:MotorVehicles 2024-03-31 06194925 frs-core:MotorVehicles 2023-04-01 2024-03-31 06194925 frs-core:MotorVehicles 2023-03-31 06194925 frs-core:PlantMachinery 2024-03-31 06194925 frs-core:PlantMachinery 2023-04-01 2024-03-31 06194925 frs-core:PlantMachinery 2023-03-31 06194925 frs-core:ShareCapital 2024-03-31 06194925 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06194925 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06194925 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06194925 frs-bus:SmallEntities 2023-04-01 2024-03-31 06194925 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06194925 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06194925 frs-bus:Director1 2023-04-01 2024-03-31 06194925 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06194925 frs-countries:EnglandWales 2023-04-01 2024-03-31 06194925 2022-03-31 06194925 2023-03-31 06194925 2022-04-01 2023-03-31 06194925 frs-core:CurrentFinancialInstruments 2023-03-31 06194925 frs-core:ShareCapital 2023-03-31 06194925 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Woolmerdevelopments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06194925
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,847 3,349
2,847 3,349
CURRENT ASSETS
Debtors 5 5,200 800
Cash at bank and in hand 3,637 -
8,837 800
Creditors: Amounts Falling Due Within One Year 6 (15,266 ) (26,439 )
NET CURRENT ASSETS (LIABILITIES) (6,429 ) (25,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,582 ) (22,290 )
NET LIABILITIES (3,582 ) (22,290 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (3,585 ) (22,293 )
SHAREHOLDERS' FUNDS (3,582) (22,290)
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 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 P Woolmer
Director
22nd 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
Woolmerdevelopments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06194925 . The registered office is 8 Genoa Close, Littlehampton, West Sussex, BN17 6SE.
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 15%
Motor Vehicles 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2023 11,155 4,395 15,550
As at 31 March 2024 11,155 4,395 15,550
Depreciation
As at 1 April 2023 9,674 2,527 12,201
Provided during the period 222 280 502
As at 31 March 2024 9,896 2,807 12,703
Net Book Value
As at 31 March 2024 1,259 1,588 2,847
As at 1 April 2023 1,481 1,868 3,349
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,200 800
5,200 800
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 47
Other creditors 15,266 26,392
15,266 26,439
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
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