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 09179179 Mr Abel Nsinga Mr Mossila Nsinga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09179179 2023-08-31 09179179 2024-08-31 09179179 2023-09-01 2024-08-31 09179179 frs-core:CurrentFinancialInstruments 2024-08-31 09179179 frs-core:PlantMachinery 2024-08-31 09179179 frs-core:PlantMachinery 2023-09-01 2024-08-31 09179179 frs-core:PlantMachinery 2023-08-31 09179179 frs-core:ShareCapital 2024-08-31 09179179 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09179179 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09179179 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09179179 frs-bus:SmallEntities 2023-09-01 2024-08-31 09179179 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09179179 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09179179 frs-bus:Director1 2023-09-01 2024-08-31 09179179 frs-bus:Director2 2023-09-01 2024-08-31 09179179 frs-countries:EnglandWales 2023-09-01 2024-08-31 09179179 2022-08-31 09179179 2023-08-31 09179179 2022-09-01 2023-08-31 09179179 frs-core:CurrentFinancialInstruments 2023-08-31 09179179 frs-core:ShareCapital 2023-08-31 09179179 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09179179
LE WOURI ENTERTAINMENT LTD
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09179179
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,724 5,724
5,724 5,724
CURRENT ASSETS
Cash at bank and in hand 720 720
720 720
Creditors: Amounts Falling Due Within One Year 5 (6,429 ) (6,179 )
NET CURRENT ASSETS (LIABILITIES) (5,709 ) (5,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15 265
NET ASSETS 15 265
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (85 ) 165
SHAREHOLDERS' FUNDS 15 265
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 Abel Nsinga
Director
31/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LE WOURI ENTERTAINMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09179179 . The registered office is 133 Warwick Grove, London, E5 9LW.
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:
Plant & Machinery 10% Straightline
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2023 6,360
As at 31 August 2024 6,360
Depreciation
As at 1 September 2023 636
As at 31 August 2024 636
Net Book Value
As at 31 August 2024 5,724
As at 1 September 2023 5,724
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,729 5,729
Accruals and deferred income 700 450
6,429 6,179
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2