Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12036148 Mr G J Taylor Mr N S Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12036148 2024-03-31 12036148 2025-03-31 12036148 2024-04-01 2025-03-31 12036148 frs-core:ShareCapital 2025-03-31 12036148 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12036148 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 12036148 frs-bus:SmallEntities 2024-04-01 2025-03-31 12036148 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 12036148 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12036148 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12036148 frs-bus:Director1 2024-04-01 2025-03-31 12036148 frs-bus:Director2 2024-04-01 2025-03-31 12036148 frs-countries:EnglandWales 2024-04-01 2025-03-31 12036148 2023-03-31 12036148 2024-03-31 12036148 2023-04-01 2024-03-31 12036148 frs-core:ShareCapital 2024-03-31
Registered number: 12036148
Wiltshire PA Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
MJK Accountants Ltd
Unit 9 Barnack Business Centre Blakey Road
Salisbury
Wiltshire
SP1 2LP
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 12036148
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr G J Taylor
Director
18/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Wiltshire PA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12036148 . The registered office is Unit 9 Barnack Business Centre, Blakey Road, Salisbury, Wiltshire, SP1 2LP.
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 (2024: 2)
2 2
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2