Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03337824 Mr Mark Wenlock Ms Caroline Connaughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03337824 2023-12-31 03337824 2024-12-31 03337824 2024-01-01 2024-12-31 03337824 frs-core:CurrentFinancialInstruments 2024-12-31 03337824 frs-core:FurnitureFittings 2024-12-31 03337824 frs-core:FurnitureFittings 2024-01-01 2024-12-31 03337824 frs-core:FurnitureFittings 2023-12-31 03337824 frs-core:ShareCapital 2024-12-31 03337824 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03337824 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03337824 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03337824 frs-bus:SmallEntities 2024-01-01 2024-12-31 03337824 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03337824 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03337824 frs-bus:Director1 2024-01-01 2024-12-31 03337824 frs-bus:Director2 2024-01-01 2024-12-31 03337824 frs-countries:EnglandWales 2024-01-01 2024-12-31 03337824 2022-12-31 03337824 2023-12-31 03337824 2023-01-01 2023-12-31 03337824 frs-core:CurrentFinancialInstruments 2023-12-31 03337824 frs-core:ShareCapital 2023-12-31 03337824 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03337824
Connaught Wenlock Partnership Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Aston Shaw Ltd (Kings Lynn)
11 King St
King's Lynn
Norfolk
PE30 1ET
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03337824
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,368 1,910
2,368 1,910
CURRENT ASSETS
Debtors 5 9,292 17,894
Cash at bank and in hand 13,424 17,053
22,716 34,947
Creditors: Amounts Falling Due Within One Year 6 (5,710 ) (19,540 )
NET CURRENT ASSETS (LIABILITIES) 17,006 15,407
TOTAL ASSETS LESS CURRENT LIABILITIES 19,374 17,317
NET ASSETS 19,374 17,317
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 19,274 17,217
SHAREHOLDERS' FUNDS 19,374 17,317
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
Ms Caroline Connaughton
Director
30/09/2025
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
Connaught Wenlock Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03337824 . The registered office is The Studio, 42a Princes Gardens, Peterborough, Cambridgeshire, PE1 4DP.
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:
Fixtures & Fittings - 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 14,677
Additions 1,044
As at 31 December 2024 15,721
Depreciation
As at 1 January 2024 12,767
Provided during the period 586
As at 31 December 2024 13,353
Net Book Value
As at 31 December 2024 2,368
As at 1 January 2024 1,910
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,276 11,878
Due after more than one year
Other debtors 6,016 6,016
9,292 17,894
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 127 12,948
Other creditors 4,564 6,358
Taxation and social security 1,019 234
5,710 19,540
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3