Acorah Software Products - Accounts Production 16.1.300 false true false 27 October 2023 31 October 2024 31 October 2024 15241462 Mr David Edgington Ms Christine McKeown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15241462 2023-10-26 15241462 2024-10-31 15241462 2023-10-27 2024-10-31 15241462 frs-core:CurrentFinancialInstruments 2024-10-31 15241462 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15241462 frs-bus:CompanyLimitedByGuarantee 2023-10-27 2024-10-31 15241462 frs-bus:FilletedAccounts 2023-10-27 2024-10-31 15241462 frs-bus:SmallEntities 2023-10-27 2024-10-31 15241462 frs-bus:AuditExempt-NoAccountantsReport 2023-10-27 2024-10-31 15241462 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-27 2024-10-31 15241462 frs-bus:Director1 2023-10-27 2024-10-31 15241462 frs-bus:Director2 2023-10-27 2024-10-31 15241462 frs-countries:EnglandWales 2023-10-27 2024-10-31
Registered number: 15241462
Worldwide Deaf Gym Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15241462
2024
Notes £ £
CURRENT ASSETS
Debtors 4 200
Cash at bank and in hand 11,495
11,695
Creditors: Amounts Falling Due Within One Year 5 (359 )
NET CURRENT ASSETS (LIABILITIES) 11,336
TOTAL ASSETS LESS CURRENT LIABILITIES 11,336
NET ASSETS 11,336
Income and Expenditure Account 11,336
MEMBERS' FUNDS 11,336
For the year ending 31 October 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 Income and Expenditure Account.
On behalf of the board
Mr David Edgington
Director
4th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Worldwide Deaf Gym Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15241462 . The registered office is 26 Badsworth Court, Hunters Park Avenue, Clayton, Bradford, BD14 6TF.
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. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2024
£
Due within one year
Other debtors 200
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors (1 )
Other creditors 360
359
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2