Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11179861 Mr D Marley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11179861 2024-01-31 11179861 2025-01-31 11179861 2024-02-01 2025-01-31 11179861 frs-core:CurrentFinancialInstruments 2025-01-31 11179861 frs-core:Non-currentFinancialInstruments 2025-01-31 11179861 frs-core:ComputerEquipment 2024-02-01 2025-01-31 11179861 frs-core:PlantMachinery 2025-01-31 11179861 frs-core:PlantMachinery 2024-02-01 2025-01-31 11179861 frs-core:PlantMachinery 2024-01-31 11179861 frs-core:ShareCapital 2025-01-31 11179861 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11179861 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11179861 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11179861 frs-bus:SmallEntities 2024-02-01 2025-01-31 11179861 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11179861 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11179861 frs-bus:Director1 2024-02-01 2025-01-31 11179861 frs-countries:EnglandWales 2024-02-01 2025-01-31 11179861 2023-01-31 11179861 2024-01-31 11179861 2023-02-01 2024-01-31 11179861 frs-core:CurrentFinancialInstruments 2024-01-31 11179861 frs-core:Non-currentFinancialInstruments 2024-01-31 11179861 frs-core:ShareCapital 2024-01-31 11179861 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11179861
AWD Validation Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
AWD Validation Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
AWD Validation Ltd
Company Information
For The Year Ended 31 January 2025
Company Information

Director | Mr D Marley
Company Number | 11179861
Registered Office | 4 Green Lane Business Park 238 Green Lane
| New Eltham
| London
| SE9 3TL
Accountants | BAYAR HUGHES & CO LIMITED
| Chartered Certified Accountants & Registered Auditors
| 4 Green Lane Business Park
| New Eltham
| 238 Green Lane
| London
| SE9 3TL

Page 1
Page 2
AWD Validation Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11179861

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,722 |  | 3,435
|  |  | 3,722 |  | 3,435
CURRENT ASSETS
Debtors | 5 | 9,828 |  | 5,244 |
Cash at bank and in hand |  | 52,332 |  | 42,046 |
|  | 62,160 |  | 47,290 |
Creditors: Amounts Falling Due Within One Year | 6 | (43,328 ) |  | (32,050 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,832 |  | 15,240
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,554 |  | 18,675
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (18,000 ) |  | (18,000 )
NET ASSETS |  |  | 4,554 |  | 675
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 4,454 |  | 575
SHAREHOLDERS' FUNDS |  |  | 4,554 |  | 675

Page 2
Page 3
AWD Validation Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 D Marley Director
03/10/2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
AWD Validation Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
AWD Validation Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax
and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Plant & Machinery | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2024 | 10,971
Additions | 1,527
As at 31 January 2025 | 12,498

...CONTINUED
Page 4
Page 5
AWD Validation Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025

Depreciation
As at 1 February 2024 | 7,536
Provided during the period | 1,240
As at 31 January 2025 | 8,776
Net Book Value
As at 31 January 2025 | 3,722
As at 1 February 2024 | 3,435

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,828 |  | 3,864
Prepayments and accrued income | - |  | 1,380
| 9,828 |  | 5,244

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | 37,335 |  | 26,330
Taxation and social security | 5,992 |  | 5,720
| 43,328 |  | 32,050

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 18,000 |  | 18,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5