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 11756948 Mr CONOR GILLIGAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11756948 2024-01-31 11756948 2025-01-31 11756948 2024-02-01 2025-01-31 11756948 frs-core:CurrentFinancialInstruments 2025-01-31 11756948 frs-core:Non-currentFinancialInstruments 2025-01-31 11756948 frs-core:ComputerEquipment 2025-01-31 11756948 frs-core:ComputerEquipment 2024-02-01 2025-01-31 11756948 frs-core:ComputerEquipment 2024-01-31 11756948 frs-core:ShareCapital 2025-01-31 11756948 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11756948 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11756948 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11756948 frs-bus:SmallEntities 2024-02-01 2025-01-31 11756948 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11756948 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11756948 frs-bus:Director1 2024-02-01 2025-01-31 11756948 frs-countries:EnglandWales 2024-02-01 2025-01-31 11756948 2023-01-31 11756948 2024-01-31 11756948 2023-02-01 2024-01-31 11756948 frs-core:CurrentFinancialInstruments 2024-01-31 11756948 frs-core:Non-currentFinancialInstruments 2024-01-31 11756948 frs-core:ShareCapital 2024-01-31 11756948 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11756948
WILDGILL ENTERPRISES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
ACCOUNTANCY NORTH WEST LIMITED
BUSINESS FIRST
BLACKPOOL TECH MANAGEMENT CENTRE
FARADAY WAY, BLACKPOOL
LANCASHIRE
FY2 0JW
WILDGILL ENTERPRISES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
WILDGILL ENTERPRISES LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11756948

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 154 |  | 205
|  |  | 154 |  | 205
CURRENT ASSETS
Cash at bank and in hand |  | 38 |  | - |
|  | 38 |  | - |
Creditors: Amounts Falling Due Within One Year | 5 | (150 ) |  | (154 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (112 ) |  | (154 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42 |  | 51
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (61,591 ) |  | (61,298 )
NET LIABILITIES |  |  | (61,549 ) |  | (61,247 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (61,649 ) |  | (61,347 )
SHAREHOLDERS' FUNDS |  |  | (61,549) |  | (61,247)

Page 1
Page 2
WILDGILL ENTERPRISES 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 CONOR GILLIGAN Director
31st October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
WILDGILL ENTERPRISES LTD
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
WILDGILL ENTERPRISES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11756948 . The registered office is C/O Accountancy North West Limted, Business First, BTMC, Faraday Way , Blackpool, FY2 0JW.
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. 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:

Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2024 | 649
As at 31 January 2025 | 649
Depreciation
As at 1 February 2024 | 444
Provided during the period | 51
As at 31 January 2025 | 495
Net Book Value
As at 31 January 2025 | 154
As at 1 February 2024 | 205

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 4
Accruals and deferred income | 150 |  | 150
| 150 |  | 154

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 34,172 |  | 43,499
Directors loan account | 27,419 |  | 17,799
| 61,591 |  | 61,298

Page 3
Page 4
WILDGILL ENTERPRISES LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
7. Share Capital

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

Page 4