Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09190693 Mr Daniel Smith true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09190693 2023-08-31 09190693 2024-08-31 09190693 2023-09-01 2024-08-31 09190693 frs-core:ShareCapital 2024-08-31 09190693 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09190693 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09190693 frs-bus:SmallEntities 2023-09-01 2024-08-31 09190693 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 09190693 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09190693 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09190693 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 09190693 frs-bus:OrdinaryShareClass1 2024-08-31 09190693 1 2023-09-01 2024-08-31 09190693 frs-bus:Director1 2023-09-01 2024-08-31 09190693 frs-countries:EnglandWales 2023-09-01 2024-08-31 09190693 2022-08-31 09190693 2023-08-31 09190693 2022-09-01 2023-08-31 09190693 frs-core:ShareCapital 2023-08-31 09190693 frs-bus:OrdinaryShareClass1 2022-09-01 2023-08-31
Registered number: 09190693
WEBWISE MEDIA SOLUTIONS LIMITED
Dormant Financial Statements
For The Year Ended 31 August 2024
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09190693
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The financial statements were approved by the board on 27 May 2025 and were signed on its behalf by:
Mr Daniel Smith
Director
27 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WEBWISE MEDIA SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales
The registered number is 09190693 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
There are no related party transactions, contingent liabilities or post balance sheet events to report.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
5. Ultimate Controlling Party
The Company was controlled throughout the year by Mr Daniel Smith who held 1 Ordinary Voting Share, there being 1 Ordinary Voting Share in issue.
Page 2