Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03671580 M A Mahoney H Timney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03671580 2024-03-31 03671580 2025-03-31 03671580 2024-04-01 2025-03-31 03671580 frs-core:CurrentFinancialInstruments 2025-03-31 03671580 frs-core:ComputerEquipment 2025-03-31 03671580 frs-core:ComputerEquipment 2024-04-01 2025-03-31 03671580 frs-core:ComputerEquipment 2024-03-31 03671580 frs-core:FurnitureFittings 2025-03-31 03671580 frs-core:FurnitureFittings 2024-04-01 2025-03-31 03671580 frs-core:FurnitureFittings 2024-03-31 03671580 frs-core:ShareCapital 2025-03-31 03671580 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03671580 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03671580 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03671580 frs-bus:SmallEntities 2024-04-01 2025-03-31 03671580 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03671580 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03671580 frs-bus:Director1 2024-04-01 2025-03-31 03671580 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03671580 frs-countries:EnglandWales 2024-04-01 2025-03-31 03671580 2023-03-31 03671580 2024-03-31 03671580 2023-04-01 2024-03-31 03671580 frs-core:CurrentFinancialInstruments 2024-03-31 03671580 frs-core:ShareCapital 2024-03-31 03671580 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03671580
Wealden Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
BWBCA Limited
Wealden Associates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Wealden Associates Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03671580

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,471 |  | 465
|  |  | 2,471 |  | 465
CURRENT ASSETS
Debtors | 5 | 49,892 |  | 59,447 |
Cash at bank and in hand |  | 138,180 |  | 135,147 |
|  | 188,072 |  | 194,594 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,931 ) |  | (49,303 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 180,141 |  | 145,291
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 182,612 |  | 145,756
NET ASSETS |  |  | 182,612 |  | 145,756
CAPITAL AND RESERVES
Called up share capital | 7 |  | 110 |  | 110
Profit and Loss Account |  |  | 182,502 |  | 145,646
SHAREHOLDERS' FUNDS |  |  | 182,612 |  | 145,756

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

M A Mahoney Director
7 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Wealden Associates Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Wealden Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03671580 . The registered office is C/O Bwbca Limited Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes on a work done basis.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on cost
Computer Equipment | 50% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 157 | 4,094 | 4,251
Additions | 3,150 | - | 3,150
Disposals | - | (1,073 ) | (1,073 )
As at 31 March 2025 | 3,307 | 3,021 | 6,328
Depreciation
As at 1 April 2024 | 36 | 3,750 | 3,786
Provided during the period | 826 | 318 | 1,144
Disposals | - | (1,073 ) | (1,073 )
As at 31 March 2025 | 862 | 2,995 | 3,857
Net Book Value
As at 31 March 2025 | 2,445 | 26 | 2,471
As at 1 April 2024 | 121 | 344 | 465

Page 2
Page 3
Wealden Associates Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 49,892 |  | 59,447

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,063 |  | 2,201
Taxation and social security | 4,868 |  | 47,102
| 7,931 |  | 49,303

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 110 |  | 110

Page 3