Acorah Software Products - Accounts Production 18.1.170 false true false 1 August 2024 31 July 2025 31 July 2025 15855130 Mr Daryl Astbury Mrs Louise Astbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15855130 2024-07-31 15855130 2025-07-31 15855130 2024-08-01 2025-07-31 15855130 frs-core:ShareCapital 2025-07-31 15855130 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15855130 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15855130 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15855130 frs-bus:SmallEntities 2024-08-01 2025-07-31 15855130 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15855130 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15855130 frs-bus:Director1 2024-08-01 2025-07-31 15855130 frs-bus:Director2 2024-08-01 2025-07-31 15855130 frs-countries:EnglandWales 2024-08-01 2025-07-31
Registered number: 15855130
Innovate W3 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
SLM Accountants & Tax Advisors
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15855130
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 27,670
27,670
Creditors: Amounts Falling Due Within One Year 4 (31,470 )
NET CURRENT ASSETS (LIABILITIES) (3,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,800 )
NET LIABILITIES (3,800 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (3,802 )
SHAREHOLDERS' FUNDS (3,800)
For the year ending 31 July 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 Daryl Astbury
Director
23/02/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Innovate W3 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15855130 . The registered office is 55 Rectory Grove, Leigh-On-Sea, SS9 2HA.
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: 2
2
4. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 31,470
5. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 2