Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 December 2022 false 1 August 2023 31 July 2024 31 July 2024 12305999 Mr Philipp Muellauer Miss Angela Yu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12305999 2023-07-31 12305999 2024-07-31 12305999 2023-08-01 2024-07-31 12305999 frs-core:ShareCapital 2024-07-31 12305999 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12305999 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12305999 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 12305999 frs-bus:SmallEntities 2023-08-01 2024-07-31 12305999 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12305999 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12305999 frs-bus:Director1 2023-08-01 2024-07-31 12305999 frs-bus:Director2 2023-08-01 2024-07-31 12305999 frs-countries:EnglandWales 2023-08-01 2024-07-31 12305999 2022-11-30 12305999 2023-07-31 12305999 2022-12-01 2023-07-31 12305999 frs-core:ShareCapital 2023-07-31 12305999 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12305999
Wayland Technologies Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Tabs 2 Tax Ltd
124, TEMPLAR ROAD
OXFORD
England
OX2 8LZ
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 12305999
31 July 2024 31 July 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 6,343,082 4,772,908
Cash at bank and in hand 4,159 1,600
6,347,241 4,774,508
Creditors: Amounts Falling Due Within One Year (6,350,252 ) (4,776,109 )
NET CURRENT ASSETS (LIABILITIES) (3,011 ) (1,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,011 ) (1,601 )
NET LIABILITIES (3,011 ) (1,601 )
CAPITAL AND RESERVES
Called up share capital 4 4 4
Income Statement (3,015 ) (1,605 )
SHAREHOLDERS' FUNDS (3,011) (1,601)
For the year 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 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.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Philipp Muellauer
Director
Miss Angela Yu
Director
10/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Wayland Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12305999 . The registered office is International House,, 12 Constance Street,, London,, E16 2DQ.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2