Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 5546198 Mr Eliot Challifour Mr Andrew Blow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5546198 2023-10-31 5546198 2024-10-31 5546198 2023-11-01 2024-10-31 5546198 frs-core:CurrentFinancialInstruments 2024-10-31 5546198 frs-core:MotorVehicles 2024-10-31 5546198 frs-core:MotorVehicles 2023-11-01 2024-10-31 5546198 frs-core:MotorVehicles 2023-10-31 5546198 frs-core:PlantMachinery 2024-10-31 5546198 frs-core:PlantMachinery 2023-11-01 2024-10-31 5546198 frs-core:PlantMachinery 2023-10-31 5546198 frs-core:ShareCapital 2024-10-31 5546198 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 5546198 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 5546198 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 5546198 frs-bus:SmallEntities 2023-11-01 2024-10-31 5546198 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 5546198 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 5546198 frs-bus:Director1 2023-11-01 2024-10-31 5546198 frs-bus:Director2 2023-11-01 2024-10-31 5546198 frs-countries:EnglandWales 2023-11-01 2024-10-31 5546198 2022-10-31 5546198 2023-10-31 5546198 2022-11-01 2023-10-31 5546198 frs-core:CurrentFinancialInstruments 2023-10-31 5546198 frs-core:ShareCapital 2023-10-31 5546198 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 5546198
Votwo Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
John Cowley
Bramleys
Bath Road
Sturminster Newton
Dorset
DT10 1EB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 5546198
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,957 8,084
9,957 8,084
CURRENT ASSETS
Debtors 5 26,712 37,325
Cash at bank and in hand 40,387 32,649
67,099 69,974
Creditors: Amounts Falling Due Within One Year 6 (14,540 ) (16,516 )
NET CURRENT ASSETS (LIABILITIES) 52,559 53,458
TOTAL ASSETS LESS CURRENT LIABILITIES 62,516 61,542
NET ASSETS 62,516 61,542
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 62,506 61,532
SHAREHOLDERS' FUNDS 62,516 61,542
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 Eliot Challifour
Director
28th July 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
Votwo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5546198 . The registered office is 2 Bedford Street, London Road, Bath, BA1 6AF.
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. 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:
Plant & Machinery 15% reducing balance
Motor Vehicles 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 November 2023 21,198 20,714 41,912
Additions 5,191 - 5,191
As at 31 October 2024 26,389 20,714 47,103
Depreciation
As at 1 November 2023 14,773 19,055 33,828
Provided during the period 2,903 415 3,318
As at 31 October 2024 17,676 19,470 37,146
Net Book Value
As at 31 October 2024 8,713 1,244 9,957
As at 1 November 2023 6,425 1,659 8,084
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 22,462 35,278
Prepayments and accrued income 4,250 2,047
26,712 37,325
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4,032 2,192
Other taxes and social security 971 928
VAT 7,887 11,781
Other creditors 1,124 1,050
Accruals and deferred income 400 400
Directors' loan accounts 126 165
14,540 16,516
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3