Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07148010 Andrew Green Annabel Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07148010 2024-03-31 07148010 2025-03-31 07148010 2024-04-01 2025-03-31 07148010 frs-core:CurrentFinancialInstruments 2025-03-31 07148010 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 07148010 frs-core:OtherResidualIntangibleAssets 2025-03-31 07148010 frs-core:OtherResidualIntangibleAssets 2024-03-31 07148010 frs-core:PlantMachinery 2025-03-31 07148010 frs-core:PlantMachinery 2024-04-01 2025-03-31 07148010 frs-core:PlantMachinery 2024-03-31 07148010 frs-core:ShareCapital 2025-03-31 07148010 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07148010 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07148010 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07148010 frs-bus:SmallEntities 2024-04-01 2025-03-31 07148010 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07148010 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07148010 frs-bus:Director1 2024-04-01 2025-03-31 07148010 frs-bus:Director2 2024-04-01 2025-03-31 07148010 frs-countries:EnglandWales 2024-04-01 2025-03-31 07148010 2023-03-31 07148010 2024-03-31 07148010 2023-04-01 2024-03-31 07148010 frs-core:CurrentFinancialInstruments 2024-03-31 07148010 frs-core:ShareCapital 2024-03-31 07148010 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07148010
WCG Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3—5
Page 1
Company Information
Directors Andrew Green
Annabel Green
Company Number 07148010
Registered Office Cottage Row, Vicarage Road
Wigginton
Tring
Herts
HP23 6DY
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
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Page 2
Statement of Financial Position
Registered number: 07148010
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 3,055 3,076
3,055 3,076
CURRENT ASSETS
Debtors 6 27,459 49,199
Cash at bank and in hand 423,852 527,244
451,311 576,443
Creditors: Amounts Falling Due Within One Year 7 (32,008 ) (90,085 )
NET CURRENT ASSETS (LIABILITIES) 419,303 486,358
TOTAL ASSETS LESS CURRENT LIABILITIES 422,358 489,434
NET ASSETS 422,358 489,434
CAPITAL AND RESERVES
Called up share capital 8 2 2
Income Statement 422,356 489,432
SHAREHOLDERS' FUNDS 422,358 489,434
For the year ending 31 March 2025 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 Income Statement.
On behalf of the board
Annabel Green
Director
18 July 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
WCG Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07148010 . The registered office is Cottage Row, Vicarage Road, Wigginton, Tring, Herts, HP23 6DY.
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.
Presentation Currency
The accounts are presented in GBP sterling.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are at cost less accumulated amortisation. It is amortised to over its estimated economic life of 5 years.
2.4. 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 25% reducing balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.  Deferred tax is not recognised whilst it is immaterial.
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.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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4. Intangible Assets
Other
£
Cost
As at 1 April 2024 2,500
As at 31 March 2025 2,500
Amortisation
As at 1 April 2024 2,500
As at 31 March 2025 2,500
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 15,959
Additions 998
As at 31 March 2025 16,957
Depreciation
As at 1 April 2024 12,883
Provided during the period 1,019
As at 31 March 2025 13,902
Net Book Value
As at 31 March 2025 3,055
As at 1 April 2024 3,076
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 26,388 48,014
Other debtors 1,071 1,185
27,459 49,199
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7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 38 -
Corporation tax 8,709 32,411
Other taxes and social security 3,258 5,546
VAT 11,100 29,086
Other creditors 3,937 17,100
Accruals 2,658 4,293
Directors' loan accounts 2,308 1,649
32,008 90,085
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
9. Related Party Transactions
At the end of the year the company owed its directors £2,308 (2024 - £1,649).
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