Acorah Software Products - Accounts Production 18.1.170 false true 29 October 2024 30 October 2023 false 30 October 2024 29 October 2025 29 October 2025 03259374 Mr James Hallett Mr Brian Hallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03259374 2024-10-29 03259374 2025-10-29 03259374 2024-10-30 2025-10-29 03259374 frs-core:CurrentFinancialInstruments 2025-10-29 03259374 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-30 2025-10-29 03259374 frs-core:OtherResidualIntangibleAssets 2025-10-29 03259374 frs-core:OtherResidualIntangibleAssets 2024-10-30 2025-10-29 03259374 frs-core:OtherResidualIntangibleAssets 2024-10-29 03259374 frs-core:ShareCapital 2025-10-29 03259374 frs-core:RetainedEarningsAccumulatedLosses 2025-10-29 03259374 frs-bus:PrivateLimitedCompanyLtd 2024-10-30 2025-10-29 03259374 frs-bus:FilletedAccounts 2024-10-30 2025-10-29 03259374 frs-bus:SmallEntities 2024-10-30 2025-10-29 03259374 frs-bus:AuditExempt-NoAccountantsReport 2024-10-30 2025-10-29 03259374 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-30 2025-10-29 03259374 frs-bus:Director1 2024-10-30 2025-10-29 03259374 frs-bus:Director2 2024-10-30 2025-10-29 03259374 frs-countries:EnglandWales 2024-10-30 2025-10-29 03259374 2023-10-29 03259374 2024-10-29 03259374 2023-10-30 2024-10-29 03259374 frs-core:CurrentFinancialInstruments 2024-10-29 03259374 frs-core:ShareCapital 2024-10-29 03259374 frs-core:RetainedEarningsAccumulatedLosses 2024-10-29
Registered number: 03259374
THE WAY TO WIN LIMITED
Financial Statements
For The Year Ended 29 October 2025
Marriotts Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03259374
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 1,151
- 1,151
CURRENT ASSETS
Debtors 5 12,046 8,846
Cash at bank and in hand 173 375
12,219 9,221
Creditors: Amounts Falling Due Within One Year 6 (39,773 ) (37,241 )
NET CURRENT ASSETS (LIABILITIES) (27,554 ) (28,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,554 ) (26,869 )
NET LIABILITIES (27,554 ) (26,869 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (27,654 ) (26,969 )
SHAREHOLDERS' FUNDS (27,554) (26,869)
Page 1
Page 2
For the year ending 29 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
Mr Brian Hallett
Director
24th June 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
THE WAY TO WIN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03259374 . The registered office is Suite 1d, Widford Business Centre, 33 Robjohns Road, Chelmsford, Essex, CM1 3AG.
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 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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 30 October 2024 35,175
As at 29 October 2025 35,175
Amortisation
As at 30 October 2024 34,024
Provided during the period 1,151
As at 29 October 2025 35,175
Net Book Value
As at 29 October 2025 -
As at 30 October 2024 1,151
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 8,900 8,700
Other debtors 3,146 146
12,046 8,846
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 39,773 37,241
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4