Acorah Software Products - Accounts Production 16.3.350 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 SC569218 Mr Christopher Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC569218 2023-09-30 SC569218 2024-09-30 SC569218 2023-10-01 2024-09-30 SC569218 frs-core:CurrentFinancialInstruments 2024-09-30 SC569218 frs-core:ShareCapital 2024-09-30 SC569218 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC569218 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC569218 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC569218 frs-bus:SmallEntities 2023-10-01 2024-09-30 SC569218 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC569218 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC569218 frs-bus:Director1 2023-10-01 2024-09-30 SC569218 frs-countries:Scotland 2023-10-01 2024-09-30 SC569218 2022-09-30 SC569218 2023-09-30 SC569218 2022-10-01 2023-09-30 SC569218 frs-core:CurrentFinancialInstruments 2023-09-30 SC569218 frs-core:ShareCapital 2023-09-30 SC569218 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: SC569218
MH WWS Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC569218
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 100 544,993
100 544,993
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 4 (545,018 ) (545,018 )
NET CURRENT ASSETS (LIABILITIES) (545,017 ) (545,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES (544,917 ) (24 )
NET LIABILITIES (544,917 ) (24 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (544,918 ) (25 )
SHAREHOLDERS' FUNDS (544,917) (24)
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 Christopher Walker
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MH WWS Limited is a private company, limited by shares, incorporated in Scotland, registered number SC569218 . The registered office is 3rd Floor Maxim 10, Parklands Avenue, Motherwell, ML1 4WQ.
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. Going Concern Disclosure
At the balance sheet date, the company had net current liabilities of £545,017 (2023 - £545,017) and net liabilities of £544,917 (2023 - £24). These financial statements have been prepared on a going concern basis on the understanding that the company's creditors will continue to financially support the company for the foreseeable future. Having established this support, the director believes that the going concern basis is appropriate and accordingly the financial statements do not include any adjustments that would arise should the support of the creditors be withdrawn.
2.3. Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 545,018 545,018
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
At the balance sheet date an amount of £242,270 (2023 - £242,270) was owed to a company under the control of the director.
At the balance sheet date an amount of £300,000 (2023 - £300,000) was owed to an associated LLP.
At the balance sheet date an amount of £2,748 (2023 - £2,748) was owed to subsidiary undertakings of the company.
Page 2