Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05331027 Mr Adrian Sumner Mrs Sue Sumner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05331027 2024-06-30 05331027 2025-06-30 05331027 2024-07-01 2025-06-30 05331027 frs-core:CurrentFinancialInstruments 2025-06-30 05331027 frs-core:Non-currentFinancialInstruments 2025-06-30 05331027 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05331027 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05331027 frs-bus:Micro-entities 2024-07-01 2025-06-30 05331027 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05331027 frs-bus:Director1 2024-07-01 2025-06-30 05331027 frs-bus:Director2 2024-07-01 2025-06-30 05331027 2023-06-30 05331027 2024-06-30 05331027 2023-07-01 2024-06-30 05331027 frs-core:CurrentFinancialInstruments 2024-06-30 05331027 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 05331027
Wokingham Services Limited
Financial Statements
For The Year Ended 30 June 2025
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Wokingham Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05331027

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,381 | 4,155
Current assets |  | 48,045 | 50,007
Prepayments and accrued income |  | 1,319 | 1,304
Creditors: Amounts Falling Due Within One Year |  | (25,701 ) | (27,654 )
NET CURRENT ASSETS |  | 23,663 | 23,657
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,044 | 27,812
Creditors: Amounts Falling Due After More Than One Year |  | (4,465 ) | (7,716 )
Accruals and deferred income |  | (630 ) | (2,695 )
NET ASSETS |  | 21,949 | 17,401
CAPITAL AND RESERVES |  | 21,949 | 17,401

## Notes

1. General Information
Wokingham Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05331027 . The registered office is 58 Jupiter Way, Wokingham, Berkshire , RG41 3GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Wokingham Services Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 Adrian Sumner Director
23rd September 2025