Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04050842 Mr Andrew Jones Mr Eugenio Barontini Mr Gary Cowle Mr Bhupendra Chawda Mrs Ann-Marie Tucker Miss Elizabeth Garner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04050842 2023-12-31 04050842 2024-12-31 04050842 2024-01-01 2024-12-31 04050842 frs-core:CurrentFinancialInstruments 2024-12-31 04050842 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 04050842 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 04050842 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 04050842 frs-core:ShareCapital 2024-12-31 04050842 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04050842 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04050842 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04050842 frs-bus:SmallEntities 2024-01-01 2024-12-31 04050842 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04050842 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04050842 frs-bus:Director1 2024-01-01 2024-12-31 04050842 frs-bus:Director2 2024-01-01 2024-12-31 04050842 frs-bus:Director3 2024-01-01 2024-12-31 04050842 frs-bus:Director4 2024-01-01 2024-12-31 04050842 frs-bus:Director5 2024-01-01 2024-12-31 04050842 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04050842 frs-countries:EnglandWales 2024-01-01 2024-12-31 04050842 2022-12-31 04050842 2023-12-31 04050842 2023-01-01 2023-12-31 04050842 frs-core:CurrentFinancialInstruments 2023-12-31 04050842 frs-core:ShareCapital 2023-12-31 04050842 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04050842
Wyvern Mews Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Mendip Accounting Solutions Ltd
6 Hill Road
Clevedon
North Somerset
BS21 7NE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04050842
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 59 59
59 59
CURRENT ASSETS
Debtors 5 3,429 1,281
Cash at bank and in hand 18,803 26,740
22,232 28,021
Creditors: Amounts Falling Due Within One Year 6 (541 ) (539 )
NET CURRENT ASSETS (LIABILITIES) 21,691 27,482
TOTAL ASSETS LESS CURRENT LIABILITIES 21,750 27,541
NET ASSETS 21,750 27,541
CAPITAL AND RESERVES
Called up share capital 7 21 21
Profit and Loss Account 21,729 27,520
SHAREHOLDERS' FUNDS 21,750 27,541
For the year ending 31 December 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 Bhupendra Chawda
Director
30/06/2025
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
Wyvern Mews Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04050842 . The registered office is The Hive, 6 Beaufighter Road, Weston-Super-Mare, BS24 8EE.
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:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 59
As at 31 December 2024 59
Net Book Value
As at 31 December 2024 59
As at 1 January 2024 59
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors (1,687 ) 1,281
Prepayments and accrued income 5,116 -
3,429 1,281
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 (1 )
Accruals and deferred income 540 540
541 539
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 21 21
Page 3