Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 10 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15199649 J A Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15199649 2024-10-31 15199649 2025-10-31 15199649 2024-11-01 2025-10-31 15199649 frs-core:ComputerEquipment 2024-11-01 2025-10-31 15199649 frs-core:NetGoodwill 2024-11-01 2025-10-31 15199649 frs-core:PlantMachinery 2024-11-01 2025-10-31 15199649 frs-core:ShareCapital 2025-10-31 15199649 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15199649 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15199649 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 15199649 frs-bus:SmallEntities 2024-11-01 2025-10-31 15199649 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15199649 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15199649 frs-bus:Director1 2024-11-01 2025-10-31 15199649 frs-countries:EnglandWales 2024-11-01 2025-10-31 15199649 2023-10-09 15199649 2024-10-31 15199649 2023-10-10 2024-10-31 15199649 frs-core:ShareCapital 2024-10-31 15199649 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15199649
Ward 98 Limited
ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Ward 98 Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Ward 98 Limited
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 15199649

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,875 |  | 2,500
Tangible Assets | 5 |  | 2,061 |  | 1,471
|  |  | 3,936 |  | 3,971
CURRENT ASSETS
Cash at bank and in hand |  | 2,535 |  | 113 |
|  | 2,535 |  | 113 |
Creditors: Amounts Falling Due Within One Year |  | (2,113 ) |  | (1,346 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 422 |  | (1,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,358 |  | 2,738
NET ASSETS |  |  | 4,358 |  | 2,738
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 4,258 |  | 2,638
SHAREHOLDERS' FUNDS |  |  | 4,358 |  | 2,738

Page 1
Page 2
Ward 98 Limited
Abridged Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

J A Ward Director
12 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ward 98 Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Ward 98 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15199649 . The registered office is 4 Heathlands Close, Malvern, WR14 4HR.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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.
2.4. 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 | 20% on cost
Computer Equipment | 20% on cost

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 2,500
As at 31 October 2025 | 2,500

...CONTINUED
Page 3
Page 4
Ward 98 Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2025

Amortisation
As at 1 November 2024 | -
Provided during the period | 625
As at 31 October 2025 | 625
Net Book Value
As at 31 October 2025 | 1,875
As at 1 November 2024 | 2,500

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 1,839
Additions | 1,400
As at 31 October 2025 | 3,239
Depreciation
As at 1 November 2024 | 368
Provided during the period | 810
As at 31 October 2025 | 1,178
Net Book Value
As at 31 October 2025 | 2,061
As at 1 November 2024 | 1,471

6. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4