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 09001566 Ms Victoria Poole Miss Nicola Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09001566 2023-04-30 09001566 2024-04-30 09001566 2023-05-01 2024-04-30 09001566 frs-core:CurrentFinancialInstruments 2024-04-30 09001566 frs-core:ShareCapital 2024-04-30 09001566 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09001566 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09001566 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09001566 frs-bus:SmallEntities 2023-05-01 2024-04-30 09001566 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09001566 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09001566 frs-bus:Director1 2023-05-01 2024-04-30 09001566 frs-bus:Director2 2023-05-01 2024-04-30 09001566 frs-countries:EnglandWales 2023-05-01 2024-04-30 09001566 2022-04-30 09001566 2023-04-30 09001566 2022-05-01 2023-04-30 09001566 frs-core:CurrentFinancialInstruments 2023-04-30 09001566 frs-core:ShareCapital 2023-04-30 09001566 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09001566
Wyre Piddle Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TAG Accountants Group Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09001566
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 18,113 12,505
Debtors 5 1,907 2,075
Cash at bank and in hand 15 46
20,035 14,626
Creditors: Amounts Falling Due Within One Year 6 (82,341 ) (76,082 )
NET CURRENT ASSETS (LIABILITIES) (62,306 ) (61,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,306 ) (61,456 )
NET LIABILITIES (62,306 ) (61,456 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (62,308 ) (61,458 )
SHAREHOLDERS' FUNDS (62,306) (61,456)
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
Miss Nicola Harrison
Director
31st 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
Wyre Piddle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09001566 . The registered office is C/o Copia Wealth & Tax Limited, 8 Pendeford Place, Pendeford Business Park, Wobaston Road, Wolverhampton, West Midlands, WV9 5HD.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Work in progress 18,113 12,505
5. Debtors
2024 2023
£ £
Due within one year
VAT 1,147 1,275
Amounts owed by other participating interests 760 800
1,907 2,075
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,735 690
Accruals and deferred income 1,075 1,051
Directors' loan accounts 77,531 74,321
Amounts owed to other participating interests - 20
82,341 76,082
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4