Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11546006 Mr GEOFF REED Ms Tracey Gillmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11546006 2023-08-31 11546006 2024-08-31 11546006 2023-09-01 2024-08-31 11546006 frs-core:CurrentFinancialInstruments 2024-08-31 11546006 frs-core:Non-currentFinancialInstruments 2024-08-31 11546006 frs-core:FurnitureFittings 2023-09-01 2024-08-31 11546006 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 11546006 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 11546006 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 11546006 frs-core:PlantMachinery 2023-09-01 2024-08-31 11546006 frs-core:ShareCapital 2024-08-31 11546006 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11546006 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11546006 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11546006 frs-bus:SmallEntities 2023-09-01 2024-08-31 11546006 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11546006 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11546006 frs-core:UnlistedNon-exchangeTraded 2024-08-31 11546006 frs-core:UnlistedNon-exchangeTraded 2023-08-31 11546006 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-08-31 11546006 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 11546006 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 11546006 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 11546006 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 11546006 frs-bus:Director1 2023-09-01 2024-08-31 11546006 frs-bus:Director2 2023-09-01 2024-08-31 11546006 frs-countries:EnglandWales 2023-09-01 2024-08-31 11546006 2022-08-31 11546006 2023-08-31 11546006 2022-09-01 2023-08-31 11546006 frs-core:CurrentFinancialInstruments 2023-08-31 11546006 frs-core:Non-currentFinancialInstruments 2023-08-31 11546006 frs-core:ShareCapital 2023-08-31 11546006 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11546006
Wjm developments Limited
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11546006
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 113,300 113,300
Investments 5 1,480 -
114,780 113,300
CURRENT ASSETS
Cash at bank and in hand 1,128 5,522
1,128 5,522
Creditors: Amounts Falling Due Within One Year 6 (29,149 ) (32,545 )
NET CURRENT ASSETS (LIABILITIES) (28,021 ) (27,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES 86,759 86,277
Creditors: Amounts Falling Due After More Than One Year 7 (87,308 ) (87,310 )
NET LIABILITIES (549 ) (1,033 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (1,549 ) (2,033 )
SHAREHOLDERS' FUNDS (549) (1,033)
For the year ending 31 August 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 GEOFF REED
Director
Ms Tracey Gillmore
Director
26th 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
Wjm developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11546006 . The registered office is 61 LABURNUM CRESCENT, KIRBY CROSS, FRINTON ON SEA, ESSEX, CO13 0QH.
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.
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:
Freehold Nil
Plant & Machinery 20 % W.D.V.
Fixtures & Fittings 15 % W.D.V.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2023 113,300
As at 31 August 2024 113,300
Net Book Value
As at 31 August 2024 113,300
As at 1 September 2023 113,300
Page 2
Page 3
5. Investments
Unlisted
£
Cost
As at 1 September 2023 -
Additions 1,480
As at 31 August 2024 1,480
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 1,480
As at 1 September 2023 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 6,010 10,213
Directors' loan accounts 23,139 22,332
29,149 32,545
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Mortgage Loan/TMW 87,308 87,310
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3