Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11130298 Mr Maciej Maczynski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11130298 2024-01-31 11130298 2025-01-31 11130298 2024-02-01 2025-01-31 11130298 frs-core:CurrentFinancialInstruments 2025-01-31 11130298 frs-core:Non-currentFinancialInstruments 2025-01-31 11130298 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-31 11130298 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-01 2025-01-31 11130298 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 11130298 frs-core:PlantMachinery 2025-01-31 11130298 frs-core:PlantMachinery 2024-02-01 2025-01-31 11130298 frs-core:PlantMachinery 2024-01-31 11130298 frs-core:ShareCapital 2025-01-31 11130298 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11130298 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11130298 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11130298 frs-bus:SmallEntities 2024-02-01 2025-01-31 11130298 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11130298 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11130298 frs-bus:Director1 2024-02-01 2025-01-31 11130298 frs-countries:EnglandWales 2024-02-01 2025-01-31 11130298 2023-01-31 11130298 2024-01-31 11130298 2023-02-01 2024-01-31 11130298 frs-core:CurrentFinancialInstruments 2024-01-31 11130298 frs-core:Non-currentFinancialInstruments 2024-01-31 11130298 frs-core:ShareCapital 2024-01-31 11130298 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11130298
Wildcyberworld Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Wildcyberworld Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Wildcyberworld Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11130298

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 20,687 |  | 24,825
Tangible Assets | 5 |  | 6,711 |  | 3,197
|  |  | 27,398 |  | 28,022
CURRENT ASSETS
Cash at bank and in hand |  | 7,331 |  | 3,438 |
|  | 7,331 |  | 3,438 |
Creditors: Amounts Falling Due Within One Year | 6 | (36,855 ) |  | (30,575 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,524 ) |  | (27,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,126 ) |  | 885
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (6,574 ) |  | (12,963 )
NET LIABILITIES |  |  | (8,700 ) |  | (12,078 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,800 ) |  | (12,178 )
SHAREHOLDERS' FUNDS |  |  | (8,700) |  | (12,078)

Page 1
Page 2
Wildcyberworld Ltd
Balance Sheet (continued)
As At 31 January 2025
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 Maciej Maczynski Director
15/10/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Wildcyberworld Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Wildcyberworld Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11130298 . The registered office is 124 City Road, London, EC1V 2NX.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are software and www website. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. 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:

Plant & Machinery | 25% SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Wildcyberworld Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 1 February 2024 | 41,375
As at 31 January 2025 | 41,375
Amortisation
As at 1 February 2024 | 16,550
Provided during the period | 4,138
As at 31 January 2025 | 20,688
Net Book Value
As at 31 January 2025 | 20,687
As at 1 February 2024 | 24,825

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2024 | 11,200
Additions | 6,521
As at 31 January 2025 | 17,721
Depreciation
As at 1 February 2024 | 8,003
Provided during the period | 3,007
As at 31 January 2025 | 11,010
Net Book Value
As at 31 January 2025 | 6,711
As at 1 February 2024 | 3,197

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 36,855 |  | 30,575

Page 4
Page 5
Wildcyberworld Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,574 |  | 12,963

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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