Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12356151 Mr Thomas Chappell Mr James Perkins Mr Jacob Surman Mr Thomas Surman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12356151 2023-12-31 12356151 2024-12-31 12356151 2024-01-01 2024-12-31 12356151 frs-core:CurrentFinancialInstruments 2024-12-31 12356151 frs-core:Non-currentFinancialInstruments 2024-12-31 12356151 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12356151 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12356151 frs-bus:Micro-entities 2024-01-01 2024-12-31 12356151 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12356151 frs-bus:Director1 2024-01-01 2024-12-31 12356151 frs-bus:Director2 2024-01-01 2024-12-31 12356151 frs-bus:Director3 2024-01-01 2024-12-31 12356151 frs-bus:Director4 2024-01-01 2024-12-31 12356151 2022-12-31 12356151 2023-12-31 12356151 2023-01-01 2023-12-31 12356151 frs-core:CurrentFinancialInstruments 2023-12-31 12356151 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12356151
WRE Lyndhurst Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
WRE Lyndhurst Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12356151

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 466,220 | 466,220
Current assets |  | 80,280 | 54,058
Prepayments and accrued income |  | 4,304 | 8,112
Creditors: Amounts Falling Due Within One Year |  | (35,832 ) | (28,385 )
NET CURRENT ASSETS |  | 48,752 | 33,785
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 514,972 | 500,005
Creditors: Amounts Falling Due After More Than One Year |  | (179,990 ) | (254,990 )
Accruals and deferred income |  | (21,130 ) | (19,910 )
NET ASSETS |  | 313,852 | 225,105
CAPITAL AND RESERVES |  | 313,852 | 225,105

## Notes

1. General Information
WRE Lyndhurst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12356151 . The registered office is 9 Knowl Road, Mirfield, West Yorkshire, WF14 8DQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was NIL (2023: NIL)
- -
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr James Perkins Director
15th September 2025