Acorah Software Products - Accounts Production 16.1.300 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 09706836 Mrs Ivalina Dimitrova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09706836 2023-07-31 09706836 2024-07-31 09706836 2023-08-01 2024-07-31 09706836 frs-core:CurrentFinancialInstruments 2024-07-31 09706836 frs-core:Non-currentFinancialInstruments 2024-07-31 09706836 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-01 2024-07-31 09706836 frs-core:FurnitureFittings 2023-08-01 2024-07-31 09706836 frs-core:MotorVehicles 2023-08-01 2024-07-31 09706836 frs-core:PlantMachinery 2023-08-01 2024-07-31 09706836 frs-core:ShareCapital 2024-07-31 09706836 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 09706836 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09706836 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 09706836 frs-bus:SmallEntities 2023-08-01 2024-07-31 09706836 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 09706836 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09706836 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09706836 frs-bus:Director1 2023-08-01 2024-07-31 09706836 frs-countries:EnglandWales 2023-08-01 2024-07-31 09706836 2022-07-31 09706836 2023-07-31 09706836 2022-08-01 2023-07-31 09706836 frs-core:CurrentFinancialInstruments 2023-07-31 09706836 frs-core:Non-currentFinancialInstruments 2023-07-31 09706836 frs-core:ShareCapital 2023-07-31 09706836 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 09706836
Shipwize Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09706836
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,250 15,000
11,250 15,000
CURRENT ASSETS
Debtors 2 2
2 2
Creditors: Amounts Falling Due Within One Year (40,449 ) (15,537 )
NET CURRENT ASSETS (LIABILITIES) (40,447 ) (15,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,197 ) (535 )
Creditors: Amounts Falling Due After More Than One Year (500 ) -
NET LIABILITIES (29,697 ) (535 )
CAPITAL AND RESERVES
Called up share capital 5 (25,350 ) 2
Profit and Loss Account (4,347 ) (537 )
SHAREHOLDERS' FUNDS (29,697) (535)
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Ivalina Dimitrova
Director
11/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Shipwize Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09706836 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
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 25% Reducing Balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: 1)
- 1
4. Tangible Assets
Total
£
Cost
As at 1 August 2023 15,000
As at 31 July 2024 15,000
Depreciation
As at 1 August 2023 -
Provided during the period 3,750
As at 31 July 2024 3,750
Net Book Value
As at 31 July 2024 11,250
As at 1 August 2023 15,000
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 2 2
Called Up Share Capital has been paid up (25,352) -
Amount of Allotted, Called Up Share Capital (25,350 ) 2
Page 3