Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03559652 Mr Edward Hayes-holgate Mrs Diane Hayes-Holgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03559652 2023-09-30 03559652 2024-09-30 03559652 2023-10-01 2024-09-30 03559652 frs-core:ShareCapital 2024-09-30 03559652 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03559652 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03559652 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03559652 frs-bus:SmallEntities 2023-10-01 2024-09-30 03559652 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03559652 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03559652 frs-core:ListedExchangeTraded 2024-09-30 03559652 frs-core:ListedExchangeTraded 2023-09-30 03559652 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-09-30 03559652 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-09-30 03559652 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-09-30 03559652 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-09-30 03559652 frs-bus:Director1 2023-10-01 2024-09-30 03559652 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03559652 frs-countries:EnglandWales 2023-10-01 2024-09-30 03559652 2022-09-30 03559652 2023-09-30 03559652 2022-10-01 2023-09-30 03559652 frs-core:CurrentFinancialInstruments 2023-09-30 03559652 frs-core:ShareCapital 2023-09-30 03559652 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 03559652
Interway Computer Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03559652
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 49,235 49,235
49,235 49,235
CURRENT ASSETS
Debtors 5 144 144
Cash at bank and in hand 135 705
279 849
Creditors: Amounts Falling Due Within One Year 6 (16,055 ) (15,508 )
NET CURRENT ASSETS (LIABILITIES) (15,776 ) (14,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,459 34,576
NET ASSETS 33,459 34,576
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 33,359 34,476
SHAREHOLDERS' FUNDS 33,459 34,576
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
On behalf of the board
Mr Edward Hayes-holgate
Director
04/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Interway Computer Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03559652 . The registered office is 2 Heathside Avenue, Bexleyheath, Kent, DA7 4PZ.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Listed
£
Cost
As at 1 October 2023 49,235
As at 30 September 2024 49,235
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 49,235
As at 1 October 2023 49,235
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 144 144
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 16,055 15,495
Taxation and social security - 13
16,055 15,508
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2