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 10068421 Mr Graham Seaman Mr Permjit Sulh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10068421 2024-03-31 10068421 2025-03-31 10068421 2024-04-01 2025-03-31 10068421 frs-core:ShareCapital 2025-03-31 10068421 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10068421 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10068421 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10068421 frs-bus:SmallEntities 2024-04-01 2025-03-31 10068421 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10068421 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10068421 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10068421 frs-bus:OrdinaryShareClass1 2025-03-31 10068421 frs-bus:Director1 2024-04-01 2025-03-31 10068421 frs-bus:Director2 2024-04-01 2025-03-31 10068421 frs-countries:EnglandWales 2024-04-01 2025-03-31 10068421 2023-03-31 10068421 2024-03-31 10068421 2023-04-01 2024-03-31 10068421 frs-core:ShareCapital 2024-03-31 10068421 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10068421 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 10068421
WILD RENTS (LW) LTD
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of WILD RENTS (LW) LTD for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WILD RENTS (LW) LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of WILD RENTS (LW) LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of WILD RENTS (LW) LTD and state those matters that we have agreed to state to the directors of WILD RENTS (LW) LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WILD RENTS (LW) LTD and its directors as a body for our work or for this report.
It is your duty to ensure that WILD RENTS (LW) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of WILD RENTS (LW) LTD . You consider that WILD RENTS (LW) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WILD RENTS (LW) LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
CKR Accountants
20 June 2025
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
Abridged Balance Sheet
Registered number: 10068421
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 901,114 901,114
Cash at bank and in hand 108 146
901,222 901,260
Creditors: Amounts Falling Due Within One Year (896,930 ) (896,500 )
NET CURRENT ASSETS (LIABILITIES) 4,292 4,760
TOTAL ASSETS LESS CURRENT LIABILITIES 4,292 4,760
NET ASSETS 4,292 4,760
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 4,192 4,660
SHAREHOLDERS' FUNDS 4,292 4,760
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.
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 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Graham Seaman
Director
Mr Permjit Sulh
Director
20 June 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged 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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
Page 3