Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false 1 September 2023 28 February 2025 28 February 2025 SC605506 Miss Breen Deborah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC605506 2023-08-31 SC605506 2025-02-28 SC605506 2023-09-01 2025-02-28 SC605506 frs-core:Non-currentFinancialInstruments 2025-02-28 SC605506 frs-core:FurnitureFittings 2023-09-01 2025-02-28 SC605506 frs-core:ShareCapital 2025-02-28 SC605506 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC605506 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2025-02-28 SC605506 frs-bus:FilletedAccounts 2023-09-01 2025-02-28 SC605506 frs-bus:SmallEntities 2023-09-01 2025-02-28 SC605506 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2025-02-28 SC605506 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2025-02-28 SC605506 frs-bus:Director1 2023-09-01 2025-02-28 SC605506 frs-countries:Scotland 2023-09-01 2025-02-28 SC605506 2022-08-31 SC605506 2023-08-31 SC605506 2022-09-01 2023-08-31 SC605506 frs-core:Non-currentFinancialInstruments 2023-08-31 SC605506 frs-core:ShareCapital 2023-08-31 SC605506 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC605506
Wilde Mode Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 28 February 2025
C.I.K. Accounting Solutions
Wilde Mode Limited
Contents
Contents

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

Page 1
Wilde Mode Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC605506

| 28 February 2025 | 31 August 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 10,386 |  | 13,448
|  |  | 10,386 |  | 13,448
CURRENT ASSETS
Stocks |  | 49,300 |  | 49,300 |
Debtors |  | 1,263 |  | 1,026 |
Cash at bank and in hand |  | 13,311 |  | 3,891 |
|  | 63,874 |  | 54,217 |
Creditors: Amounts Falling Due Within One Year |  | (98,067 ) |  | (32,411 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (34,193 ) |  | 21,806
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (23,807 ) |  | 35,254
Creditors: Amounts Falling Due After More Than One Year |  |  | (27,854 ) |  | (33,144 )
NET (LIABILITIES)/ASSETS |  |  | (51,661 ) |  | 2,110
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (51,761 ) |  | 2,010
SHAREHOLDERS' FUNDS |  |  | (51,661) |  | 2,110

Page 1
Page 2
Wilde Mode Limited
Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 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 her 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

Miss Breen Deborah Director
31/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Wilde Mode Limited
Notes to the Financial Statements
For the Period 1 September 2023 to 28 February 2025
Notes to the Financial Statements
1. General Information
Wilde Mode Limited is a private company, limited by shares, incorporated in Scotland, registered number SC605506 . The registered office is Unit 6 Balgray Works, Balgray Place, Dundee, DD3 8SH.
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. 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 | 20% Reduced Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2023: 4)
5 4
4. Share Capital

| 28 February 2025 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3