Acorah Software Products - Accounts Production 16.1.300 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10648321 Mr James Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10648321 2023-03-31 10648321 2024-03-31 10648321 2023-04-01 2024-03-31 10648321 frs-core:CurrentFinancialInstruments 2024-03-31 10648321 frs-core:ShareCapital 2024-03-31 10648321 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10648321 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10648321 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10648321 frs-bus:SmallEntities 2023-04-01 2024-03-31 10648321 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10648321 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10648321 frs-bus:Director1 2023-04-01 2024-03-31 10648321 frs-countries:EnglandWales 2023-04-01 2024-03-31 10648321 2022-03-31 10648321 2023-03-31 10648321 2022-04-01 2023-03-31 10648321 frs-core:CurrentFinancialInstruments 2023-03-31 10648321 frs-core:ShareCapital 2023-03-31 10648321 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10648321
WMJL Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10648321
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 2
Cash at bank and in hand 36 -
36 2
Creditors: Amounts Falling Due Within One Year 5 (3,847 ) -
NET CURRENT ASSETS (LIABILITIES) (3,811 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (3,811 ) 2
NET (LIABILITIES)/ASSETS (3,811 ) 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (3,813 ) -
SHAREHOLDERS' FUNDS (3,811) 2
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 James Smith
Director
31/01/2025
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
WMJL Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10648321 . The registered office is Ground Floor, Marlborough House, 298 Regents Park Road, London, N3 2SZ.
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. Going Concern Disclosure
The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.
2.3. 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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 2
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,926 -
Taxation and social security 1,921 -
3,847 -
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Related Party Transactions
The company is controlled by its directors.
At the year end, the directors had loans to the company of £1,921 (2023: -£2).
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