Acorah Software Products - Accounts Production 16.1.300 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09366334 Ms Caroline Western Dr Andrew Western iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09366334 2023-12-31 09366334 2024-12-31 09366334 2024-01-01 2024-12-31 09366334 frs-core:FurnitureFittings 2024-01-01 2024-12-31 09366334 frs-core:ShareCapital 2024-12-31 09366334 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09366334 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09366334 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 09366334 frs-bus:SmallEntities 2024-01-01 2024-12-31 09366334 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09366334 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09366334 frs-bus:Director1 2024-01-01 2024-12-31 09366334 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09366334 frs-countries:EnglandWales 2024-01-01 2024-12-31 09366334 2022-12-31 09366334 2023-12-31 09366334 2023-01-01 2023-12-31 09366334 frs-core:ShareCapital 2023-12-31 09366334 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09366334
Caroline Western Communications Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09366334
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 299
- 299
CURRENT ASSETS
Debtors 4,121 865
Cash at bank and in hand 397 52,454
4,518 53,319
Creditors: Amounts Falling Due Within One Year (275 ) (16,859 )
NET CURRENT ASSETS (LIABILITIES) 4,243 36,460
TOTAL ASSETS LESS CURRENT LIABILITIES 4,243 36,759
NET ASSETS 4,243 36,759
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 4,233 36,749
SHAREHOLDERS' FUNDS 4,243 36,759
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For the year ending 31 December 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 her 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 Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Caroline Western
Director
13/02/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Caroline Western Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09366334 . The registered office is 5-9 Headstone Road, Harrow, HA1 1PD.
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. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continues to adopt the going concern basis of accounting in preparing the financial statements
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 rendering of services.
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.
2.4. 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:
Fixtures & Fittings Straight line basis over 4 years
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and repayable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Tangible Assets
Total
£
Cost
As at 1 January 2024 586
As at 31 December 2024 586
Depreciation
As at 1 January 2024 287
Provided during the period 299
As at 31 December 2024 586
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 299
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
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