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 06121115 Mr Adam Shell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06121115 2024-03-31 06121115 2025-03-31 06121115 2024-04-01 2025-03-31 06121115 frs-core:CurrentFinancialInstruments 2025-03-31 06121115 frs-core:Non-currentFinancialInstruments 2025-03-31 06121115 frs-core:PlantMachinery 2025-03-31 06121115 frs-core:PlantMachinery 2024-04-01 2025-03-31 06121115 frs-core:PlantMachinery 2024-03-31 06121115 frs-core:ShareCapital 2025-03-31 06121115 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06121115 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06121115 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06121115 frs-bus:SmallEntities 2024-04-01 2025-03-31 06121115 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06121115 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06121115 frs-bus:Director1 2024-04-01 2025-03-31 06121115 frs-countries:EnglandWales 2024-04-01 2025-03-31 06121115 2023-03-31 06121115 2024-03-31 06121115 2023-04-01 2024-03-31 06121115 frs-core:CurrentFinancialInstruments 2024-03-31 06121115 frs-core:Non-currentFinancialInstruments 2024-03-31 06121115 frs-core:ShareCapital 2024-03-31 06121115 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06121115
Waveplay Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Waveplay Ltd
Contents
Contents

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

Page 1
Waveplay Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06121115

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,882 |  | 9,273
|  |  | 7,882 |  | 9,273
CURRENT ASSETS
Debtors | 5 | 5,117 |  | 6,046 |
Cash at bank and in hand |  | 264 |  | 6,476 |
|  | 5,381 |  | 12,522 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,215 ) |  | (16,616 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,834 ) |  | (4,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,952 ) |  | 5,179
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,146 ) |  | (4,753 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (2,224 ) |  | (1,762 )
NET LIABILITIES |  |  | (7,322 ) |  | (1,336 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 103 |  | 103
Profit and Loss Account |  |  | (7,425 ) |  | (1,439 )
SHAREHOLDERS' FUNDS |  |  | (7,322) |  | (1,336)

Page 1
Page 2
Waveplay Ltd
Balance Sheet (continued)
As At 31 March 2025
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

Mr Adam Shell Director
15th October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Waveplay Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Waveplay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06121115 . The registered office is 5 Green Grove, Primrose Lane, Kirkburton, Huddersfield, West Yorkshire, HD8 0UL.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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% Reducing balance

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 13,993
As at 31 March 2025 | 13,993
Depreciation
As at 1 April 2024 | 4,720
Provided during the period | 1,391
As at 31 March 2025 | 6,111
Net Book Value
As at 31 March 2025 | 7,882
As at 1 April 2024 | 9,273

Page 3
Page 4
Waveplay Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 1,246
Other debtors | 4,308 |  | 4,308
Corporation tax recoverable assets | 758 |  | -
VAT | 51 |  | 492
| 5,117 |  | 6,046

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,104 |  | 4,602
Corporation tax | - |  | 1,197
Accruals and deferred income | 1,381 |  | 687
Director's loan account | 11,730 |  | 10,130
| 17,215 |  | 16,616

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,146 |  | 4,753

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 103 |  | 103

Page 4