Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09510311 Mrs Melanie Worthington Mr David Worthington true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09510311 2024-03-31 09510311 2025-03-31 09510311 2024-04-01 2025-03-31 09510311 frs-core:CurrentFinancialInstruments 2025-03-31 09510311 frs-core:Non-currentFinancialInstruments 2025-03-31 09510311 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 09510311 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 09510311 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 09510311 frs-core:ShareCapital 2025-03-31 09510311 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09510311 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09510311 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09510311 frs-bus:SmallEntities 2024-04-01 2025-03-31 09510311 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09510311 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09510311 1 2024-04-01 2025-03-31 09510311 frs-bus:Director1 2024-04-01 2025-03-31 09510311 frs-bus:Director2 2024-04-01 2025-03-31 09510311 frs-countries:EnglandWales 2024-04-01 2025-03-31 09510311 2023-03-31 09510311 2024-03-31 09510311 2023-04-01 2024-03-31 09510311 frs-core:CurrentFinancialInstruments 2024-03-31 09510311 frs-core:Non-currentFinancialInstruments 2024-03-31 09510311 frs-core:ShareCapital 2024-03-31 09510311 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09510311
Worthington Wright Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Worthington Wright Limited
Contents
Contents

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

Page 1
Worthington Wright Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09510311

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 386,024 |  | 386,024
|  |  | 386,024 |  | 386,024
CURRENT ASSETS
Cash at bank and in hand |  | 4,482 |  | 2,030 |
|  | 4,482 |  | 2,030 |
Creditors: Amounts Falling Due Within One Year | 4 | (25,613 ) |  | (24,841 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,131 ) |  | (22,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 364,893 |  | 363,213
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (383,451 ) |  | (383,413 )
NET LIABILITIES |  |  | (18,558 ) |  | (20,200 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | (18,568 ) |  | (20,210 )
SHAREHOLDERS' FUNDS |  |  | (18,558) |  | (20,200)

For the year ending 31 March 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

Mrs Melanie Worthington Director
19th June 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Worthington Wright Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. 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:

Leasehold | No depreciation

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 April 2024 | 386,024
As at 31 March 2025 | 386,024
Net Book Value
As at 31 March 2025 | 386,024
As at 1 April 2024 | 386,024

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 459 |  | 200
Accruals and deferred income | 1,495 |  | 1,375
Directors' loan accounts | 23,659 |  | 23,266
| 25,613 |  | 24,841

Page 2
Page 3
Worthington Wright Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 383,451 |  | 383,413

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

7. Related Party Transactions
Included in long term creditors is the amount of £383,450 (2023: £383,413) owned to the company's director Melanie Worthington. During the year Melanie Worthington received interest of £7,699.70 (2023:£7,654.26) in respect of her loan balance.
8. Ultimate Controlling Party
The company's ultimate controlling party are Melanie Worthington (50%) and David Geoffrey (50%) by virtue of their ownership of 100% of the issued share capital in the company.
Page 3