Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10672598 Mr Dalvinder Bhullar Mr Sachindev Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10672598 2023-06-30 10672598 2024-06-30 10672598 2023-07-01 2024-06-30 10672598 frs-core:CurrentFinancialInstruments 2024-06-30 10672598 frs-core:Non-currentFinancialInstruments 2024-06-30 10672598 frs-core:ShareCapital 2024-06-30 10672598 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10672598 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10672598 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10672598 frs-bus:SmallEntities 2023-07-01 2024-06-30 10672598 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10672598 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10672598 frs-bus:Director1 2023-07-01 2024-06-30 10672598 frs-bus:Director2 2023-07-01 2024-06-30 10672598 frs-core:CurrentFinancialInstruments 7 2024-06-30 10672598 frs-countries:EnglandWales 2023-07-01 2024-06-30 10672598 2022-06-30 10672598 2023-06-30 10672598 2022-07-01 2023-06-30 10672598 frs-core:CurrentFinancialInstruments 2023-06-30 10672598 frs-core:Non-currentFinancialInstruments 2023-06-30 10672598 frs-core:ShareCapital 2023-06-30 10672598 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 10672598 frs-core:CurrentFinancialInstruments 7 2023-06-30
Registered number: 10672598
WPD6 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 10672598
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 2,023,033 2,023,033
Debtors 5 239,707 167,793
Cash at bank and in hand 49,666 73,363
2,312,406 2,264,189
Creditors: Amounts Falling Due Within One Year 6 (672,944 ) (1,246,850 )
NET CURRENT ASSETS (LIABILITIES) 1,639,462 1,017,339
TOTAL ASSETS LESS CURRENT LIABILITIES 1,639,462 1,017,339
Creditors: Amounts Falling Due After More Than One Year 7 (1,660,925 ) (1,043,333 )
NET LIABILITIES (21,463 ) (25,994 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement (21,563 ) (26,094 )
SHAREHOLDERS' FUNDS (21,463) (25,994)
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Page 2
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 Statement.
On behalf of the board
Mr Dalvinder Bhullar
Director
26 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WPD6 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10672598 . The registered office is Flat11, 56 Lant Street, London, SE1 1RE.
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. Stocks and Work in Progress
Inventories comprise development properties held for sale and are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present condition.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of inventories over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Stocks
2024 2023
£ £
Stock 2,023,033 2,023,033
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 12,500 12,500
Other debtors 31,432 31,597
Amounts owed by group undertakings 195,775 123,696
239,707 167,793
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 -
Other creditors-ATS Security 9,000 9,000
Accruals and deferred income 341,700 841,700
Directors' loan accounts - 8,908
Amounts owed to group undertakings 322,242 387,242
672,944 1,246,850
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 1,162,975 543,383
Other- creditors 497,950 499,950
1,660,925 1,043,333
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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