Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12864306 Mr Kim Ranyard Miss Ella Ranyard Miss Freya Ranyard Mrs Vanda Ranyard Mrs Vanda Ranyard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12864306 2023-09-30 12864306 2024-09-30 12864306 2023-10-01 2024-09-30 12864306 frs-core:CurrentFinancialInstruments 2024-09-30 12864306 frs-core:PlantMachinery 2023-10-01 2024-09-30 12864306 frs-core:SharePremium 2024-09-30 12864306 frs-core:ShareCapital 2024-09-30 12864306 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12864306 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12864306 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12864306 frs-bus:SmallEntities 2023-10-01 2024-09-30 12864306 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12864306 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12864306 frs-bus:Director1 2023-10-01 2024-09-30 12864306 frs-bus:Director2 2023-10-01 2024-09-30 12864306 frs-bus:Director3 2023-10-01 2024-09-30 12864306 frs-bus:Director4 2023-10-01 2024-09-30 12864306 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 12864306 frs-countries:EnglandWales 2023-10-01 2024-09-30 12864306 2022-09-30 12864306 2023-09-30 12864306 2022-10-01 2023-09-30 12864306 frs-core:CurrentFinancialInstruments 2023-09-30 12864306 frs-core:SharePremium 2023-09-30 12864306 frs-core:ShareCapital 2023-09-30 12864306 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12864306
Nothing Wasted Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12864306
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 - 3,930
Cash at bank and in hand 96 2,035
96 5,965
Creditors: Amounts Falling Due Within One Year 5 (17,303 ) (23,150 )
NET CURRENT ASSETS (LIABILITIES) (17,207 ) (17,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,207 ) (17,185 )
NET LIABILITIES (17,207 ) (17,185 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Share premium account 10,000 10,000
Profit and Loss Account (27,307 ) (27,285 )
SHAREHOLDERS' FUNDS (17,207) (17,185)
For the year ending 30 September 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 Profit and Loss Account.
On behalf of the board
Mr Kim Ranyard
Director
11/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nothing Wasted Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12864306 . The registered office is 9 Farm Court, Shenley Brook End, Milton Keynes, MK5 7GY.
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:
Plant & Machinery 33% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 3,930
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 174 780
Directors' loan accounts 17,129 22,370
17,303 23,150
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2