Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 03499292 Mr John Waddington Mrs Anna Waddington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03499292 2024-01-31 03499292 2025-01-31 03499292 2024-02-01 2025-01-31 03499292 frs-core:CurrentFinancialInstruments 2025-01-31 03499292 frs-core:ShareCapital 2025-01-31 03499292 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03499292 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 03499292 frs-bus:SmallEntities 2024-02-01 2025-01-31 03499292 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 03499292 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03499292 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 03499292 frs-bus:Director1 2024-02-01 2025-01-31 03499292 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 03499292 frs-countries:EnglandWales 2024-02-01 2025-01-31 03499292 2023-01-31 03499292 2024-01-31 03499292 2023-02-01 2024-01-31 03499292 frs-core:CurrentFinancialInstruments 2024-01-31 03499292 frs-core:ShareCapital 2024-01-31
Registered number: 03499292
John Waddington Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
20 Victoria Avenue
Harrogate
HG1 5QY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03499292
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 John Waddington
Director
06/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
John Waddington Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03499292 . The registered office is First Floor Osborne House, 20 Victoria Avenue, Harrogate, HG1 5QY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 2 2
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2