Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05267674 Mr Adrian Wright Mr Richard Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05267674 2023-06-30 05267674 2024-06-30 05267674 2023-07-01 2024-06-30 05267674 frs-core:CurrentFinancialInstruments 2024-06-30 05267674 frs-core:FurnitureFittings 2024-06-30 05267674 frs-core:FurnitureFittings 2023-07-01 2024-06-30 05267674 frs-core:FurnitureFittings 2023-06-30 05267674 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05267674 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 05267674 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05267674 frs-bus:SmallEntities 2023-07-01 2024-06-30 05267674 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05267674 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05267674 frs-bus:Director1 2023-07-01 2024-06-30 05267674 frs-bus:Director2 2023-07-01 2024-06-30 05267674 frs-countries:EnglandWales 2023-07-01 2024-06-30 05267674 2022-06-30 05267674 2023-06-30 05267674 2022-07-01 2023-06-30 05267674 frs-core:CurrentFinancialInstruments 2023-06-30 05267674 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 05267674
WEST HULL COMMUNITY RADIO LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05267674
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,100 1,375
1,100 1,375
CURRENT ASSETS
Debtors 5 697 325
Cash at bank and in hand 3,391 2,892
4,088 3,217
Creditors: Amounts Falling Due Within One Year 6 (588 ) -
NET CURRENT ASSETS (LIABILITIES) 3,500 3,217
TOTAL ASSETS LESS CURRENT LIABILITIES 4,600 4,592
NET ASSETS 4,600 4,592
Income and Expenditure Account 4,600 4,592
MEMBERS' FUNDS 4,600 4,592
For the year ending 30 June 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 Adrian Wright
Director
14th February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WEST HULL COMMUNITY RADIO LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 05267674 . The registered office is Bowling Pavillion Rooms 13-14, , Wymersley Park Bowls Pavilion, Springhead Golf Course, Hull, HU5 5JE.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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:
Fixtures & Fittings 20% - Written Down Value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 1,719
As at 30 June 2024 1,719
Depreciation
As at 1 July 2023 344
Provided during the period 275
As at 30 June 2024 619
Net Book Value
As at 30 June 2024 1,100
As at 1 July 2023 1,375
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 697 325
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Taxation and social security 588 -
7. 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 3