Acorah Software Products - Accounts Production 19.2.450 false true false 15 October 2024 31 October 2025 31 October 2025 16019844 Ms Anatasiya Chakuryna Mr Donald Naisby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16019844 2024-10-14 16019844 2025-10-31 16019844 2024-10-15 2025-10-31 16019844 frs-core:Non-currentFinancialInstruments 2025-10-31 16019844 frs-core:ShareCapital 2025-10-31 16019844 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16019844 frs-bus:PrivateLimitedCompanyLtd 2024-10-15 2025-10-31 16019844 frs-bus:FilletedAccounts 2024-10-15 2025-10-31 16019844 frs-bus:SmallEntities 2024-10-15 2025-10-31 16019844 frs-bus:AuditExempt-NoAccountantsReport 2024-10-15 2025-10-31 16019844 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-15 2025-10-31 16019844 frs-bus:Director1 2024-10-15 2025-10-31 16019844 frs-bus:Director2 2024-10-15 2025-10-31 16019844 frs-countries:EnglandWales 2024-10-15 2025-10-31
Registered number: 16019844
Weadon Auc Limited
Unaudited Financial Statements
For the Period 15 October 2024 to 31 October 2025
Property Business Accounts Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16019844
31 October 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 151,836
151,836
CURRENT ASSETS
Debtors 5 1,000
Cash at bank and in hand 3,070
4,070
NET CURRENT ASSETS (LIABILITIES) 4,070
TOTAL ASSETS LESS CURRENT LIABILITIES 155,906
Creditors: Amounts Falling Due After More Than One Year 6 (248,500 )
NET LIABILITIES (92,594 )
CAPITAL AND RESERVES
Called up share capital 7 1,000
Profit and Loss Account (93,594 )
SHAREHOLDERS' FUNDS (92,594)
For the period 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 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
Ms Anatasiya Chakuryna
Director
07/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Weadon Auc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16019844 . The registered office is 24 Polegate, Luton, LU2 8AJ.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Investment Property
31 October 2025
£
Fair Value
As at 15 October 2024 142,000
Additions 9,836
As at 31 October 2025 151,836
5. Debtors
31 October 2025
£
Due after more than one year
Other debtors 1,000
6. Creditors: Amounts Falling Due After More Than One Year
31 October 2025
£
Other creditors 248,500
7. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 1,000
Page 2