Acorah Software Products - Accounts Production 16.6.920 false true 28 February 2024 10 February 2023 false 29 February 2024 28 February 2025 28 February 2025 14654238 Mr Marcus Moran Mr Spencer Gilbert Mr Perry Rose Mr Michael McCartney true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14654238 2024-02-28 14654238 2025-02-28 14654238 2024-02-29 2025-02-28 14654238 frs-core:CurrentFinancialInstruments 2025-02-28 14654238 frs-core:ShareCapital 2025-02-28 14654238 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14654238 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14654238 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14654238 frs-bus:SmallEntities 2024-02-29 2025-02-28 14654238 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14654238 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14654238 1 2024-02-29 2025-02-28 14654238 frs-bus:Director1 2024-02-29 2025-02-28 14654238 frs-bus:Director2 2024-02-29 2025-02-28 14654238 frs-bus:Director3 2024-02-29 2025-02-28 14654238 frs-bus:Director4 2024-02-29 2025-02-28 14654238 frs-countries:EnglandWales 2024-02-29 2025-02-28 14654238 2023-02-09 14654238 2024-02-28 14654238 2023-02-10 2024-02-28 14654238 frs-core:CurrentFinancialInstruments 2024-02-28 14654238 frs-core:ShareCapital 2024-02-28 14654238 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 14654238
WEDO-G&R LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
WEDO-G&R LTD
Contents
Contents

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

Page 1
WEDO-G&R LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14654238

| 28 February 2025 | 28 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,678 |  | - |
Cash at bank and in hand |  | 7,243 |  | 15,844 |
|  | 9,921 |  | 15,844 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,946 ) |  | (16,197 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,025 ) |  | (353 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,025 ) |  | (353 )
NET LIABILITIES |  |  | (1,025 ) |  | (353 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Profit and Loss Account |  |  | (1,225 ) |  | (553 )
SHAREHOLDERS' FUNDS |  |  | (1,025) |  | (353)

For the year ending 28 February 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 Perry Rose Director | Mr Michael McCartney Director
07/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
WEDO-G&R LTD
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
WEDO-G&R LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14654238 . The registered office is 35 Websters Way, Rayleigh, Essex, SS6 8JQ.
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 (2024: NIL)
- -
4. Debtors

| 28 February 2025 |  | 28 February 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Amounts owed by participating interests | 2,678 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 28 February 2025 |  | 28 February 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 10,342 |  | 15,644
Other creditors | 604 |  | 553
| 10,946 |  | 16,197

6. Share Capital

| 28 February 2025 |  | 28 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

7. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 2