Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 03682702 Ms Janene Hancock Monica Lesi Susan Coventry Hazel Burnham Julie Iuvancigh Mrs Karen Rushen O'Brien Katalin Munkacsy Sally Piper Pillitteri Caroline Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03682702 2024-02-28 03682702 2025-02-28 03682702 2024-02-29 2025-02-28 03682702 frs-core:CurrentFinancialInstruments 2025-02-28 03682702 frs-core:PlantMachinery 2025-02-28 03682702 frs-core:PlantMachinery 2024-02-29 2025-02-28 03682702 frs-core:PlantMachinery 2024-02-28 03682702 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 03682702 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 03682702 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 03682702 frs-bus:SmallEntities 2024-02-29 2025-02-28 03682702 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 03682702 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 03682702 frs-bus:Director1 2024-02-29 2025-02-28 03682702 frs-bus:Director2 2024-02-29 2025-02-28 03682702 frs-bus:Director3 2024-02-29 2025-02-28 03682702 frs-bus:Director4 2024-02-29 2025-02-28 03682702 frs-bus:Director5 2024-02-29 2025-02-28 03682702 frs-bus:Director6 2024-02-29 2025-02-28 03682702 frs-bus:Director7 2024-02-29 2025-02-28 03682702 frs-bus:Director8 2024-02-29 2025-02-28 03682702 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 03682702 frs-countries:EnglandWales 2024-02-29 2025-02-28 03682702 2023-02-28 03682702 2024-02-28 03682702 2023-03-01 2024-02-28 03682702 frs-core:CurrentFinancialInstruments 2024-02-28 03682702 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 03682702
Women Welcome Women World Wide
Unaudited Financial Statements
For The Year Ended 28 February 2025
Benchmark Accountants Limited
1a Tring Business Estate
Upper Icknield Way
Tring
Hertfordshire
HP23 4JX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03682702
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 416 560
416 560
CURRENT ASSETS
Debtors 5 - 300
Investments 6 21,471 19,880
Cash at bank and in hand 15,208 20,468
36,679 40,648
Creditors: Amounts Falling Due Within One Year 7 (6,786 ) (9,534 )
NET CURRENT ASSETS (LIABILITIES) 29,893 31,114
TOTAL ASSETS LESS CURRENT LIABILITIES 30,309 31,674
NET ASSETS 30,309 31,674
Profit and Loss Account 30,309 31,674
SHAREHOLDERS' FUNDS 30,309 31,674
For the year ending 28 February 2025 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
Ms Janene Hancock
Director
27th 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
Women Welcome Women World Wide is a private company, limited by shares, incorporated in England & Wales, registered number 03682702 . The registered office is Suite 18 Omega House 6 Buckingham Place, Bellfield Road West, High Wycombe, HP13 5HW.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 29 February 2024 14,574
As at 28 February 2025 14,574
Depreciation
As at 29 February 2024 14,014
Provided during the period 144
As at 28 February 2025 14,158
Net Book Value
As at 28 February 2025 416
As at 29 February 2024 560
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 300
6. Current Asset Investments
2025 2024
£ £
Listed investments 21,471 19,880
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Net wages 143 135
Accruals and deferred income 6,644 9,399
6,786 9,534
8. Share Capital
Page 3