Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 11109680 D Venn G Venn true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11109680 2023-10-31 11109680 2024-10-31 11109680 2023-11-01 2024-10-31 11109680 frs-core:PlantMachinery 2023-11-01 2024-10-31 11109680 frs-core:ShareCapital 2024-10-31 11109680 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 11109680 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11109680 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 11109680 frs-bus:SmallEntities 2023-11-01 2024-10-31 11109680 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11109680 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11109680 1 2023-11-01 2024-10-31 11109680 frs-bus:Director1 2023-11-01 2024-10-31 11109680 frs-bus:Director2 2023-11-01 2024-10-31 11109680 frs-countries:EnglandWales 2023-11-01 2024-10-31 11109680 2022-10-31 11109680 2023-10-31 11109680 2022-11-01 2023-10-31 11109680 frs-core:ShareCapital 2023-10-31 11109680 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 11109680
Worcester Stripping Services Limited
ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11109680
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,225 2,782
2,225 2,782
CURRENT ASSETS
Debtors 385 389
Cash at bank and in hand 560 1,162
945 1,551
Creditors: Amounts Falling Due Within One Year (15,938 ) (14,668 )
NET CURRENT ASSETS (LIABILITIES) (14,993 ) (13,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,768 ) (10,335 )
NET LIABILITIES (12,768 ) (10,335 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (12,770 ) (10,337 )
SHAREHOLDERS' FUNDS (12,768) (10,335)
Page 1
Page 2
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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
D Venn
Director
19 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Worcester Stripping Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11109680 . The registered office is 29 St. Georges Square, Worcester, WR1 1HX.
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.
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 20% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Total
£
Cost
As at 1 November 2023 6,531
As at 31 October 2024 6,531
Depreciation
As at 1 November 2023 3,749
Provided during the period 557
As at 31 October 2024 4,306
Net Book Value
As at 31 October 2024 2,225
As at 1 November 2023 2,782
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3
Page 4
6. Ultimate Controlling Party
The company is controlled by the Directors.
Page 4