Acorah Software Products - Accounts Production 16.5.460 false true true 30 June 2024 24 June 2023 false 1 July 2024 31 December 2024 31 December 2024 14958945 Mr M J Wilson Mr S C Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14958945 2024-06-30 14958945 2024-12-31 14958945 2024-07-01 2024-12-31 14958945 frs-core:ShareCapital 2024-12-31 14958945 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14958945 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2024-12-31 14958945 frs-bus:FilletedAccounts 2024-07-01 2024-12-31 14958945 frs-bus:SmallEntities 2024-07-01 2024-12-31 14958945 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2024-12-31 14958945 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2024-12-31 14958945 frs-bus:OrdinaryShareClass1 2024-07-01 2024-12-31 14958945 frs-bus:OrdinaryShareClass1 2024-12-31 14958945 frs-bus:Director1 2024-07-01 2024-12-31 14958945 frs-bus:Director2 2024-07-01 2024-12-31 14958945 frs-countries:EnglandWales 2024-07-01 2024-12-31 14958945 2023-06-23 14958945 2024-06-30 14958945 2023-06-24 2024-06-30 14958945 frs-core:ShareCapital 2024-06-30 14958945 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14958945 frs-bus:OrdinaryShareClass1 2023-06-24 2024-06-30
Registered number: 14958945
Willson Bespoke Landscaping Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2024
Robert Cole & Co
Chartered Certified Accountants
Office 2 Llynfi Enterprise Centre
Heol Ty Gwyn Industrial Estate
Maesteg
CF34 0BQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14958945
31 December 2024 30 June 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (21,462 ) (21,463 )
NET CURRENT ASSETS (LIABILITIES) (21,462 ) (21,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,462 ) (21,463 )
NET LIABILITIES (21,462 ) (21,463 )
CAPITAL AND RESERVES
Allotted, called up & fully paid share capital 5 2 1
Profit and Loss Account (21,464 ) (21,464 )
SHAREHOLDERS' FUNDS (21,462) (21,463)
For the period 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 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
Mr S C Williams
Director
25 September 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Willson Bespoke Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14958945 . The registered office is 10 Eagle View, Brackla, Bridgend, CF31 2NW.
Following a change in ownership, on 23 October 2024 the company changed its name from Bespoke Landscaping Services Ltd to Willson Bespoke Landscaping Ltd.
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.
For commercial reasons, the company has changed its year-end to end on 31 December each year.
These financial statements are for the period 1 July 2024 to 31 December 2024, whilst the comparative amounts are for the period 24 June 2023 to 30 June 2024, and therefore may not be entirely comparable.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The company has not traded during the period-ended 31 December 2024 (30 June 2024 loss: £21,464) and the deficit on the balance sheet is £21,462 (30 June 2024 £21,463). 
The company is reliant on the support of its directors for its continued existence.
2.3. Significant judgements and estimations
The significant accounting policies applied in the application of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
No significant judgements have had to be made by the directors in preparing these financial statements, other than with regard to going concern above.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 December 2024 30 June 2024
£ £
Other creditors 21,462 21,463
Page 2
Page 3
5. Share Capital
31 December 2024 30 June 2024
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 1
Shares issued during the period: £
1 Ordinary Shares of £ 1.00 each 1
Page 3