Acorah Software Products - Accounts Production 16.6.920 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 00955343 Mr Richard De Smedt Mrs Beryl De Smedt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00955343 2024-04-30 00955343 2025-04-30 00955343 2024-05-01 2025-04-30 00955343 frs-core:CurrentFinancialInstruments 2025-04-30 00955343 frs-core:FurnitureFittings 2025-04-30 00955343 frs-core:FurnitureFittings 2024-05-01 2025-04-30 00955343 frs-core:FurnitureFittings 2024-04-30 00955343 frs-core:NetGoodwill 2025-04-30 00955343 frs-core:NetGoodwill 2024-05-01 2025-04-30 00955343 frs-core:NetGoodwill 2024-04-30 00955343 frs-core:MotorVehicles 2025-04-30 00955343 frs-core:MotorVehicles 2024-05-01 2025-04-30 00955343 frs-core:MotorVehicles 2024-04-30 00955343 frs-core:PlantMachinery 2025-04-30 00955343 frs-core:PlantMachinery 2024-05-01 2025-04-30 00955343 frs-core:PlantMachinery 2024-04-30 00955343 frs-core:ShareCapital 2025-04-30 00955343 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 00955343 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00955343 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 00955343 frs-bus:SmallEntities 2024-05-01 2025-04-30 00955343 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 00955343 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 00955343 frs-bus:Director1 2024-05-01 2025-04-30 00955343 frs-bus:Director2 2024-05-01 2025-04-30 00955343 frs-countries:EnglandWales 2024-05-01 2025-04-30 00955343 2023-04-30 00955343 2024-04-30 00955343 2023-05-01 2024-04-30 00955343 frs-core:CurrentFinancialInstruments 2024-04-30 00955343 frs-core:ShareCapital 2024-04-30 00955343 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 00955343
Wright Engineering (Rainham) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Cooper Accountancy Limited
Wright Engineering (Rainham) Limited
Contents
Contents

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

Page 1
Wright Engineering (Rainham) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 00955343

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 3,820 |  | 3,820
Tangible Assets | 5 |  | 7,294 |  | 20,248
|  |  | 11,114 |  | 24,068
CURRENT ASSETS
Stocks | 6 | 4,950 |  | 5,825 |
Debtors | 7 | (5,210 ) |  | 2,336 |
Cash at bank and in hand |  | 2,551 |  | 1,354 |
|  | 2,291 |  | 9,515 |
Creditors: Amounts Falling Due Within One Year | 8 | (35,996 ) |  | (55,503 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (33,705 ) |  | (45,988 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (22,591 ) |  | (21,920 )
NET LIABILITIES |  |  | (22,591 ) |  | (21,920 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (23,591 ) |  | (22,920 )
SHAREHOLDERS' FUNDS |  |  | (22,591) |  | (21,920)

Page 1
Page 2
Wright Engineering (Rainham) Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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 Richard De Smedt Director
07/08/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Wright Engineering (Rainham) Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Wright Engineering (Rainham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00955343 . The registered office is Unit 3 Deans Industrial Estate, Lambs Lane North, Rainham, Essex, RM13 9XL.
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. Going Concern Disclosure
As at the balance sheet date the Company had a net deficiency of assets. The Director (major creditor) is continuing to support the Company into the forseeable future with the intention to make a profit. The financial statements have therefore been prepared on the going concern basis.
2.3. 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.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.5. 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 | 10% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 5% reducing balance

2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Wright Engineering (Rainham) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2024 | 3,820
As at 30 April 2025 | 3,820
Net Book Value
As at 30 April 2025 | 3,820
As at 1 May 2024 | 3,820

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2024 | 70,357 | 30,220 | 9,495 | 110,072
Disposals | - | (30,220 ) | - | (30,220 )
As at 30 April 2025 | 70,357 | - | 9,495 | 79,852
Depreciation
As at 1 May 2024 | 63,686 | 18,000 | 8,138 | 89,824
Provided during the period | 667 | - | 67 | 734
Disposals | - | (18,000 ) | - | (18,000 )
As at 30 April 2025 | 64,353 | - | 8,205 | 72,558
Net Book Value
As at 30 April 2025 | 6,004 | - | 1,290 | 7,294
As at 1 May 2024 | 6,671 | 12,220 | 1,357 | 20,248

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 4,950 |  | 5,825

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,164
Other debtors | (5,210) |  | 172
| (5,210 ) |  | 2,336

Page 4
Page 5
Wright Engineering (Rainham) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1,364 ) |  | (1,224 )
Other creditors | 37,360 |  | 55,123
Taxation and social security | - |  | 1,604
| 35,996 |  | 55,503

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 5