Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 April 2023 false 1 February 2024 31 January 2025 31 January 2025 13876083 Mr T Hales Whitmore Holdings (Orsett) Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13876083 2024-01-31 13876083 2025-01-31 13876083 2024-02-01 2025-01-31 13876083 frs-core:CurrentFinancialInstruments 2025-01-31 13876083 frs-core:InvestmentPropertyIncludedWithinPPE 2025-01-31 13876083 frs-core:InvestmentPropertyIncludedWithinPPE 2024-02-01 2025-01-31 13876083 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-31 13876083 frs-core:ShareCapital 2025-01-31 13876083 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13876083 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13876083 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13876083 frs-bus:SmallEntities 2024-02-01 2025-01-31 13876083 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13876083 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13876083 1 2024-02-01 2025-01-31 13876083 frs-bus:Director1 2024-02-01 2025-01-31 13876083 frs-countries:EnglandWales 2024-02-01 2025-01-31 13876083 2023-03-31 13876083 2024-01-31 13876083 2023-04-01 2024-01-31 13876083 frs-core:CurrentFinancialInstruments 2024-01-31 13876083 frs-core:ShareCapital 2024-01-31 13876083 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13876083
FWH Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Director Mr T Hales
Company Number 13876083
Registered Office 69-75 Thorpe Road
Norwich
NR1 1UA
Accountants GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Page 1
Page 2
Balance Sheet
Registered number: 13876083
31 January 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 704,185
- 704,185
CURRENT ASSETS
Debtors 5 2,100 100
Cash at bank and in hand 18,603 185,512
20,703 185,612
Creditors: Amounts Falling Due Within One Year 6 (20,601 ) (903,996 )
NET CURRENT ASSETS (LIABILITIES) 102 (718,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102 (14,199 )
NET ASSETS/(LIABILITIES) 102 (14,199 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2 (14,299 )
SHAREHOLDERS' FUNDS 102 (14,199)
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For the year ending 31 January 2025 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 Profit and Loss Account.
On behalf of the board
Mr T Hales
Director
09/04/2025
The notes on pages 4 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
FWH Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13876083 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.
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:
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
...CONTINUED
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2.5. Taxation - continued
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 1 February 2024 704,185
Disposals (704,185 )
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 704,185
There has been no valuation of freehold properties by an independant valuer; the directors have reviewed the fair value of the properties at the year end. 
5. Debtors
31 January 2025 31 January 2024
£ £
Due within one year
Other debtors 2,100 100
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6. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Trade creditors - 276
Other creditors 15,204 903,073
Taxation and social security 5,397 647
20,601 903,996
7. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group members to depart from the requirement to disclose transactions with other group companies. 
9. Ultimate Controlling Party
The company's ultimate controlling party is Whitmore Holdings (Orsett) Ltd . Whitmore Holdings (Orsett) Ltd is incorporated in England & Wales. 
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