Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 13702341 Ms Adriana Agius-Fernandez Dr Tin Chan Mrs Jose Chapman Dr Linsey Christie Mrs Janet Dobson Dr Vimal Grover Mr Danik Mashru Mrs Rina Mashru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13702341 2023-10-31 13702341 2024-10-31 13702341 2023-11-01 2024-10-31 13702341 frs-core:ShareCapital 2024-10-31 13702341 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13702341 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13702341 frs-bus:SmallEntities 2023-11-01 2024-10-31 13702341 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13702341 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13702341 frs-bus:Director1 2023-11-01 2024-10-31 13702341 frs-bus:Director2 2023-11-01 2024-10-31 13702341 frs-bus:Director3 2023-11-01 2024-10-31 13702341 frs-bus:Director4 2023-11-01 2024-10-31 13702341 frs-bus:Director5 2023-11-01 2024-10-31 13702341 frs-bus:Director6 2023-11-01 2024-10-31 13702341 frs-bus:Director7 2023-11-01 2024-10-31 13702341 frs-bus:Director8 2023-11-01 2024-10-31 13702341 frs-countries:EnglandWales 2023-11-01 2024-10-31 13702341 2022-10-31 13702341 2023-10-31 13702341 2022-11-01 2023-10-31 13702341 frs-core:ShareCapital 2023-10-31
Registered number: 13702341
Wilby House Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13702341
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,206 1,250
3,206 1,250
Creditors: Amounts Falling Due Within One Year 5 (2,206 ) (250 )
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 31 October 2024 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
Dr Vimal Grover
Director
16/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wilby House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13702341 . The registered office is Flat 1 Wilby House, 2 Avenue Road, Pinner, Middlesex, HA5 3HH.
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: NIL (2023: NIL)
- -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,206 250
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2