Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 SC403428 David Shearer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC403428 2023-07-31 SC403428 2024-07-31 SC403428 2023-08-01 2024-07-31 SC403428 frs-core:CurrentFinancialInstruments 2024-07-31 SC403428 frs-core:ShareCapital 2024-07-31 SC403428 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC403428 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC403428 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC403428 frs-bus:SmallEntities 2023-08-01 2024-07-31 SC403428 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC403428 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC403428 frs-bus:Director1 2023-08-01 2024-07-31 SC403428 frs-countries:Scotland 2023-08-01 2024-07-31 SC403428 2022-07-31 SC403428 2023-07-31 SC403428 2022-08-01 2023-07-31 SC403428 frs-core:CurrentFinancialInstruments 2023-07-31 SC403428 frs-core:ShareCapital 2023-07-31 SC403428 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: SC403428
w s Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: SC403428
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13,464 5,874
Cash at bank and in hand 9,076 13,150
22,540 19,024
Creditors: Amounts Falling Due Within One Year 5 (21,696 ) (18,524 )
NET CURRENT ASSETS (LIABILITIES) 844 500
TOTAL ASSETS LESS CURRENT LIABILITIES 844 500
NET ASSETS 844 500
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement 744 400
SHAREHOLDERS' FUNDS 844 500
For the year ending 31 July 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 Income Statement.
On behalf of the board
David Shearer
Director
18/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
w s Contracts Limited is a private company, limited by shares, incorporated in Scotland, registered number SC403428 . The registered office is 35 Alexandra Street, Kirkintilloch, Glasgow, G66 1HE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 8,496 1,814
Other taxes and social security 1,278 1,128
Director's loan account 3,690 2,932
13,464 5,874
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Corporation tax 17,658 16,983
VAT 2,938 540
Accruals and deferred income 1,100 1,000
21,696 18,524
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2