Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 00337567 Mr C E Fox Mrs J L Melsom Mrs J L Melsom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00337567 2023-10-31 00337567 2024-10-31 00337567 2023-11-01 2024-10-31 00337567 frs-core:CurrentFinancialInstruments 2024-10-31 00337567 frs-core:CapitalRedemptionReserve 2024-10-31 00337567 frs-core:ShareCapital 2024-10-31 00337567 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 00337567 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00337567 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 00337567 frs-bus:SmallEntities 2023-11-01 2024-10-31 00337567 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 00337567 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 00337567 frs-bus:Director1 2023-11-01 2024-10-31 00337567 frs-bus:Director2 2023-11-01 2024-10-31 00337567 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 00337567 frs-countries:EnglandWales 2023-11-01 2024-10-31 00337567 2022-10-31 00337567 2023-10-31 00337567 2022-11-01 2023-10-31 00337567 frs-core:CurrentFinancialInstruments 2023-10-31 00337567 frs-core:CapitalRedemptionReserve 2023-10-31 00337567 frs-core:ShareCapital 2023-10-31 00337567 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 00337567
F.J.H.Wrothwell Limited
Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00337567
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 494,075 494,075
494,075 494,075
NET CURRENT ASSETS (LIABILITIES) 494,075 494,075
TOTAL ASSETS LESS CURRENT LIABILITIES 494,075 494,075
NET ASSETS 494,075 494,075
CAPITAL AND RESERVES
Called up share capital 5 987 987
Capital redemption reserve 839 839
Profit and Loss Account 492,249 492,249
SHAREHOLDERS' FUNDS 494,075 494,075
For the year 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 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 C E Fox
Director
23 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
F.J.H.Wrothwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00337567 . The registered office is 7-9 High Street, Tadcaster, North Yorkshire, LS24 9AP.
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. Financial Instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
Trade and other debtors that are receivable within one year and do not constitute a financing transaction are recorded at the undiscounted amount expected to be received, net of impairment.
Cash and cash equivalents comprise cash at bank and on hand.
Trade and other creditors are initially recognised at the transaction price and are thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Debtors
2024 2023
£ £
Due within one year
Amounts recoverable on contracts 494,075 494,075
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 987 987
Page 2