Acorah Software Products - Accounts Production 16.2.850 true true false 7 November 2023 31 December 2024 31 December 2024 15266853 Mr G J Butler Mr P B Watson Mr G McMullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15266853 2023-11-06 15266853 2024-12-31 15266853 2023-11-07 2024-12-31 15266853 frs-core:CurrentFinancialInstruments 2024-12-31 15266853 frs-core:Non-currentFinancialInstruments 2024-12-31 15266853 frs-core:ShareCapital 2024-12-31 15266853 frs-bus:PrivateLimitedCompanyLtd 2023-11-07 2024-12-31 15266853 frs-bus:FilletedAccounts 2023-11-07 2024-12-31 15266853 frs-bus:SmallEntities 2023-11-07 2024-12-31 15266853 frs-bus:EntityHasNeverTraded 2023-11-07 2024-12-31 15266853 frs-bus:AuditExempt-NoAccountantsReport 2023-11-07 2024-12-31 15266853 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-07 2024-12-31 15266853 frs-core:UnlistedNon-exchangeTraded 2024-12-31 15266853 frs-core:UnlistedNon-exchangeTraded 2023-11-06 15266853 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-06 15266853 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 15266853 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 15266853 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-06 15266853 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 15266853 frs-bus:Director1 2023-11-07 2024-12-31 15266853 frs-bus:Director2 2023-11-07 2024-12-31 15266853 frs-bus:Director3 2023-11-07 2024-12-31 15266853 frs-countries:EnglandWales 2023-11-07 2024-12-31
Registered number: 15266853
WWTH Limited
Unaudited Financial Statements
For the Period 7 November 2023 to 31 December 2024
Simpson Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15266853
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 1,005,000
1,005,000
Creditors: Amounts Falling Due Within One Year 5 (414,000 )
NET CURRENT ASSETS (LIABILITIES) (414,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 591,000
Creditors: Amounts Falling Due After More Than One Year 6 (566,000 )
NET ASSETS 25,000
CAPITAL AND RESERVES
Called up share capital 7 25,000
SHAREHOLDERS' FUNDS 25,000
Page 1
Page 2
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 P B Watson
Director
04/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WWTH Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15266853 . The registered office is Alum House, 5 Alum Chine Road, Bournemouth, Dorset, BH4 8DT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Investments
Unlisted
£
Cost
As at 7 November 2023 -
Additions 1,005,000
As at 31 December 2024 1,005,000
Provision
As at 7 November 2023 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 1,005,000
As at 7 November 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Amounts owed to group undertakings 414,000
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2024
£
Other loans 566,000
Page 3
Page 4
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 25,000
Page 4