Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09313755 Mr Michael Taylor Mrs Jacqueline Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09313755 2023-12-31 09313755 2024-12-31 09313755 2024-01-01 2024-12-31 09313755 frs-core:CurrentFinancialInstruments 2024-12-31 09313755 frs-core:ComputerEquipment 2024-12-31 09313755 frs-core:ComputerEquipment 2024-01-01 2024-12-31 09313755 frs-core:ComputerEquipment 2023-12-31 09313755 frs-core:FurnitureFittings 2024-12-31 09313755 frs-core:FurnitureFittings 2024-01-01 2024-12-31 09313755 frs-core:FurnitureFittings 2023-12-31 09313755 frs-core:ShareCapital 2024-12-31 09313755 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09313755 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09313755 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09313755 frs-bus:SmallEntities 2024-01-01 2024-12-31 09313755 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09313755 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09313755 frs-bus:Director1 2024-01-01 2024-12-31 09313755 frs-bus:Director2 2024-01-01 2024-12-31 09313755 frs-countries:EnglandWales 2024-01-01 2024-12-31 09313755 2022-12-31 09313755 2023-12-31 09313755 2023-01-01 2023-12-31 09313755 frs-core:CurrentFinancialInstruments 2023-12-31 09313755 frs-core:ShareCapital 2023-12-31 09313755 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09313755
MWT Safety Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09313755
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,331 2,867
2,331 2,867
CURRENT ASSETS
Debtors 5 4,917 15,538
4,917 15,538
Creditors: Amounts Falling Due Within One Year 6 (119 ) (120 )
NET CURRENT ASSETS (LIABILITIES) 4,798 15,418
TOTAL ASSETS LESS CURRENT LIABILITIES 7,129 18,285
NET ASSETS 7,129 18,285
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 7,029 18,185
SHAREHOLDERS' FUNDS 7,129 18,285
For the year ending 31 December 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 Michael Taylor
Director
15 May 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
MWT Safety Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09313755 . The registered office is 28 Roman Road, Weymouth, Dorset, DT3 5JQ.
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. 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:
Fixtures & Fittings 15% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 7,867 5,634 13,501
As at 31 December 2024 7,867 5,634 13,501
Depreciation
As at 1 January 2024 6,061 4,573 10,634
Provided during the period 271 265 536
As at 31 December 2024 6,332 4,838 11,170
Net Book Value
As at 31 December 2024 1,535 796 2,331
As at 1 January 2024 1,806 1,061 2,867
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,917 15,538
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Accrued expenses 120 120
119 120
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3