Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 08721413 Mr Peter Wood Mrs Anne Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08721413 2023-10-31 08721413 2024-10-31 08721413 2023-11-01 2024-10-31 08721413 frs-core:CurrentFinancialInstruments 2024-10-31 08721413 frs-core:Non-currentFinancialInstruments 2024-10-31 08721413 frs-core:ComputerEquipment 2024-10-31 08721413 frs-core:ComputerEquipment 2023-11-01 2024-10-31 08721413 frs-core:ComputerEquipment 2023-10-31 08721413 frs-core:MotorVehicles 2024-10-31 08721413 frs-core:MotorVehicles 2023-11-01 2024-10-31 08721413 frs-core:MotorVehicles 2023-10-31 08721413 frs-core:PlantMachinery 2024-10-31 08721413 frs-core:PlantMachinery 2023-11-01 2024-10-31 08721413 frs-core:PlantMachinery 2023-10-31 08721413 frs-core:ShareCapital 2024-10-31 08721413 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 08721413 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08721413 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08721413 frs-bus:SmallEntities 2023-11-01 2024-10-31 08721413 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08721413 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08721413 frs-bus:Director1 2023-11-01 2024-10-31 08721413 frs-bus:Director2 2023-11-01 2024-10-31 08721413 frs-countries:EnglandWales 2023-11-01 2024-10-31 08721413 2022-10-31 08721413 2023-10-31 08721413 2022-11-01 2023-10-31 08721413 frs-core:CurrentFinancialInstruments 2023-10-31 08721413 frs-core:Non-currentFinancialInstruments 2023-10-31 08721413 frs-core:ShareCapital 2023-10-31 08721413 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 08721413
Pipes-Wires Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
LMN Bookkeeping Plus Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08721413
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,611 11,239
4,611 11,239
CURRENT ASSETS
Debtors 5 5,835 15,989
Cash at bank and in hand 15,490 18,872
21,325 34,861
Creditors: Amounts Falling Due Within One Year 6 (2,349 ) -
NET CURRENT ASSETS (LIABILITIES) 18,976 34,861
TOTAL ASSETS LESS CURRENT LIABILITIES 23,587 46,100
Creditors: Amounts Falling Due After More Than One Year 7 (43,949 ) (54,753 )
NET LIABILITIES (20,362 ) (8,653 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (20,364 ) (8,655 )
SHAREHOLDERS' FUNDS (20,362) (8,653)
For the year ending 31 October 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 Peter Wood
Director
10/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pipes-Wires Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08721413 . The registered office is Cherry Tree Farm, Great Mead, East Hagbourne, Oxfordshire, OX11 9BN.
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 25% Straightline
Motor Vehicles 25% Straightline
Computer Equipment 25% Straightline
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2023 91,597 17,395 1,359 110,351
Additions - - 350 350
Disposals (11,467 ) - - (11,467 )
As at 31 October 2024 80,130 17,395 1,709 99,234
Depreciation
As at 1 November 2023 89,395 8,698 1,019 99,112
Provided during the period 2,202 4,348 428 6,978
Disposals (11,467 ) - - (11,467 )
As at 31 October 2024 80,130 13,046 1,447 94,623
Net Book Value
As at 31 October 2024 - 4,349 262 4,611
As at 1 November 2023 2,202 8,697 340 11,239
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,835 15,989
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Other creditors 2,350 -
2,349 -
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 43,949 54,753
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3