Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03935916 Mr O E Manning Mr M A Willmott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03935916 2023-12-31 03935916 2024-12-31 03935916 2024-01-01 2024-12-31 03935916 frs-core:CapitalRedemptionReserve 2024-12-31 03935916 frs-core:ShareCapital 2024-12-31 03935916 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03935916 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03935916 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03935916 frs-bus:SmallEntities 2024-01-01 2024-12-31 03935916 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 03935916 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03935916 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03935916 frs-bus:Director1 2024-01-01 2024-12-31 03935916 frs-bus:Director2 2024-01-01 2024-12-31 03935916 frs-countries:EnglandWales 2024-01-01 2024-12-31 03935916 2022-12-31 03935916 2023-12-31 03935916 2023-01-01 2023-12-31 03935916 frs-core:CapitalRedemptionReserve 2023-12-31 03935916 frs-core:ShareCapital 2023-12-31 03935916 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03935916
Weald 2000 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Certax Accounting Sevenoaks
Lime Tree House
15 Lime Tree Walk
Sevenoaks
Kent
TN13 1YH
Weald 2000 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Weald 2000 Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 03935916

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Investments | 4 | 854,292 |  | 854,292 |
|  | 854,292 |  | 854,292 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 854,292 |  | 854,292
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 854,292 |  | 854,292
NET ASSETS |  |  | 854,292 |  | 854,292
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2,000 |  | 2,000
Capital redemption reserve |  |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 851,292 |  | 851,292
SHAREHOLDERS' FUNDS |  |  | 854,292 |  | 854,292

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 O E Manning Director
09/07/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Weald 2000 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Weald 2000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03935916 . The registered office is Station Approach, Buxted, Uckfield, East Sussex, TN22 4LA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Current Asset Investments

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 854,292 |  | 854,292

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,000 |  | 2,000

Page 2