Acorah Software Products - Accounts Production 16.3.350 false true false 2 October 2023 31 October 2024 31 October 2024 15180113 K Okezie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15180113 2023-10-01 15180113 2024-10-31 15180113 2023-10-02 2024-10-31 15180113 frs-core:CurrentFinancialInstruments 2024-10-31 15180113 frs-core:ComputerEquipment 2024-10-31 15180113 frs-core:ComputerEquipment 2023-10-02 2024-10-31 15180113 frs-core:ComputerEquipment 2023-10-01 15180113 frs-core:ShareCapital 2024-10-31 15180113 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15180113 frs-bus:PrivateLimitedCompanyLtd 2023-10-02 2024-10-31 15180113 frs-bus:FilletedAccounts 2023-10-02 2024-10-31 15180113 frs-bus:SmallEntities 2023-10-02 2024-10-31 15180113 frs-bus:AuditExempt-NoAccountantsReport 2023-10-02 2024-10-31 15180113 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-02 2024-10-31 15180113 frs-bus:Director1 2023-10-02 2024-10-31 15180113 frs-countries:EnglandWales 2023-10-02 2024-10-31
Registered number: 15180113
Wideawakestudios Ltd
Unaudited Financial Statements
For the Period 2 October 2023 to 31 October 2024
Shaw Austin
Chartered Accountants
45 City Road
Chester
CH1 3AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15180113
31 October 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,524
2,524
CURRENT ASSETS
Cash at bank and in hand 20,300
20,300
Creditors: Amounts Falling Due Within One Year 5 (10,904 )
NET CURRENT ASSETS (LIABILITIES) 9,396
TOTAL ASSETS LESS CURRENT LIABILITIES 11,920
NET ASSETS 11,920
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 11,919
SHAREHOLDERS' FUNDS 11,920
For the period ending 31 October 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
K Okezie
Director
19 June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wideawakestudios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15180113 . The registered office is 41 Swift Drive, Leyland, Lancashire, PR25 3DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentational currency is £ Sterling and all amounts are rounded to the nearest £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Computer Equipment 25% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
Page 2
Page 3
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 2 October 2023 -
Additions 3,365
As at 31 October 2024 3,365
Depreciation
As at 2 October 2023 -
Provided during the period 841
As at 31 October 2024 841
Net Book Value
As at 31 October 2024 2,524
As at 2 October 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Other creditors 2,332
Taxation and social security 8,572
10,904
6. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 1
7. Related Party Transactions
The director has made an interest free loan available to the company during the financial period of £1312 which is repayable on demand.
Page 3