Acorah Software Products - Accounts Production 16.2.850 false true false 5 July 2023 31 July 2024 31 July 2024 14982416 Mr Manickam Thavathurai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14982416 2023-07-04 14982416 2024-07-31 14982416 2023-07-05 2024-07-31 14982416 frs-core:Non-currentFinancialInstruments 2024-07-31 14982416 frs-core:ShareCapital 2024-07-31 14982416 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14982416 frs-bus:PrivateLimitedCompanyLtd 2023-07-05 2024-07-31 14982416 frs-bus:FilletedAccounts 2023-07-05 2024-07-31 14982416 frs-bus:SmallEntities 2023-07-05 2024-07-31 14982416 frs-bus:AuditExempt-NoAccountantsReport 2023-07-05 2024-07-31 14982416 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-05 2024-07-31 14982416 frs-bus:Director1 2023-07-05 2024-07-31 14982416 frs-countries:EnglandWales 2023-07-05 2024-07-31
Registered number: 14982416
World3estates Ltd.
Unaudited Financial Statements
For the Period 5 July 2023 to 31 July 2024
S & T Accountancy Ltd
52A Spring Grove Road
Hounslow
Middlesex
TW3 4BN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14982416
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 4 19,300
Cash at bank and in hand 3
19,303
Creditors: Amounts Falling Due Within One Year 5 (150 )
NET CURRENT ASSETS (LIABILITIES) 19,153
TOTAL ASSETS LESS CURRENT LIABILITIES 19,153
Creditors: Amounts Falling Due After More Than One Year 6 (20,700 )
NET LIABILITIES (1,547 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (1,548 )
SHAREHOLDERS' FUNDS (1,547)
For the period 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 Profit and Loss Account.
On behalf of the board
Mr Manickam Thavathurai
Director
10/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
World3estates Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14982416 . The registered office is 15 lauderdale avenue, Holbrooks, Coventry, CV6 4LJ.
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 period was: 1
1
4. Debtors
31 July 2024
£
Due within one year
Other debtors 19,300
5. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Other creditors 150
6. Creditors: Amounts Falling Due After More Than One Year
31 July 2024
£
Bank loans 20,700
7. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 1
Page 2