Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09972473 Mr Alistdair Wilson-Gough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09972473 2024-01-31 09972473 2025-01-31 09972473 2024-02-01 2025-01-31 09972473 frs-core:CurrentFinancialInstruments 2025-01-31 09972473 frs-core:ShareCapital 2025-01-31 09972473 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09972473 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09972473 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09972473 frs-bus:SmallEntities 2024-02-01 2025-01-31 09972473 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09972473 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09972473 frs-bus:Director1 2024-02-01 2025-01-31 09972473 frs-countries:EnglandWales 2024-02-01 2025-01-31 09972473 2023-01-31 09972473 2024-01-31 09972473 2023-02-01 2024-01-31 09972473 frs-core:CurrentFinancialInstruments 2024-01-31 09972473 frs-core:ShareCapital 2024-01-31 09972473 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09972473
WG Equestrian Limited
Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09972473
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 36 136
37 137
Creditors: Amounts Falling Due Within One Year 5 (7 ) (107 )
NET CURRENT ASSETS (LIABILITIES) 30 30
TOTAL ASSETS LESS CURRENT LIABILITIES 30 30
NET ASSETS 30 30
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 29 29
SHAREHOLDERS' FUNDS 30 30
For the year ending 31 January 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
Mr Alistdair Wilson-Gough
Director
13/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WG Equestrian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09972473 . The registered office is 153 North View Road, London, N8 7ND.
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: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 7 7
Other creditors - 100
7 107
6. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2