Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12871350 Mr Mark Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12871350 2023-09-30 12871350 2024-09-30 12871350 2023-10-01 2024-09-30 12871350 frs-core:CurrentFinancialInstruments 2024-09-30 12871350 frs-core:Non-currentFinancialInstruments 2024-09-30 12871350 frs-core:MotorVehicles 2024-09-30 12871350 frs-core:MotorVehicles 2023-10-01 2024-09-30 12871350 frs-core:MotorVehicles 2023-09-30 12871350 frs-core:ShareCapital 2024-09-30 12871350 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12871350 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12871350 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12871350 frs-bus:SmallEntities 2023-10-01 2024-09-30 12871350 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12871350 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12871350 frs-bus:Director1 2023-10-01 2024-09-30 12871350 frs-countries:EnglandWales 2023-10-01 2024-09-30 12871350 2022-09-30 12871350 2023-09-30 12871350 2022-10-01 2023-09-30 12871350 frs-core:CurrentFinancialInstruments 2023-09-30 12871350 frs-core:Non-currentFinancialInstruments 2023-09-30 12871350 frs-core:ShareCapital 2023-09-30 12871350 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12871350
Weddings At The Flower Shop Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
J P Williamson
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12871350
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,941 14,844
9,941 14,844
CURRENT ASSETS
Cash at bank and in hand 737 3,682
737 3,682
Creditors: Amounts Falling Due Within One Year 5 (634 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 103 3,082
TOTAL ASSETS LESS CURRENT LIABILITIES 10,044 17,926
Creditors: Amounts Falling Due After More Than One Year 6 - (3,000 )
NET ASSETS 10,044 14,926
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 10,042 14,924
SHAREHOLDERS' FUNDS 10,044 14,926
Page 1
Page 2
For the year ending 30 September 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 Mark Roberts
Director
27/01/2025
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
Weddings At The Flower Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12871350 . The registered office is 108A Wolverhampton Road, Codsall, Wolverhampton, WV8 1PE.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Motor Vehicles 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 October 2023 24,650
As at 30 September 2024 24,650
Depreciation
As at 1 October 2023 9,806
Provided during the period 4,903
As at 30 September 2024 14,709
Net Book Value
As at 30 September 2024 9,941
As at 1 October 2023 14,844
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 634 600
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account - 3,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4