Acorah Software Products - Accounts Production 16.5.460 false true true 29 September 2024 30 September 2023 false 30 September 2024 29 September 2025 29 September 2025 01439808 Mr V Wrigley Mrs E Wrigley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01439808 2024-09-29 01439808 2025-09-29 01439808 2024-09-30 2025-09-29 01439808 frs-core:FurnitureFittings 2025-09-29 01439808 frs-core:FurnitureFittings 2024-09-30 2025-09-29 01439808 frs-core:FurnitureFittings 2024-09-29 01439808 frs-core:PlantMachinery 2025-09-29 01439808 frs-core:PlantMachinery 2024-09-30 2025-09-29 01439808 frs-core:PlantMachinery 2024-09-29 01439808 frs-core:ShareCapital 2025-09-29 01439808 frs-core:RetainedEarningsAccumulatedLosses 2025-09-29 01439808 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 01439808 frs-bus:FilletedAccounts 2024-09-30 2025-09-29 01439808 frs-bus:SmallEntities 2024-09-30 2025-09-29 01439808 frs-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 01439808 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-29 01439808 frs-bus:Director1 2024-09-30 2025-09-29 01439808 frs-bus:Director2 2024-09-30 2025-09-29 01439808 frs-countries:EnglandWales 2024-09-30 2025-09-29 01439808 2023-09-29 01439808 2024-09-29 01439808 2023-09-30 2024-09-29 01439808 frs-core:ShareCapital 2024-09-29 01439808 frs-core:RetainedEarningsAccumulatedLosses 2024-09-29
Registered number: 01439808
Wrigley's Babyland Limited
Financial Statements
For The Year Ended 29 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01439808
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 82 82
Cash at bank and in hand 708 234
790 316
Creditors: Amounts Falling Due Within One Year 6 (88,373 ) (81,995 )
NET CURRENT ASSETS (LIABILITIES) (87,583 ) (81,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES (87,583 ) (81,679 )
NET LIABILITIES (87,583 ) (81,679 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (87,585 ) (81,681 )
SHAREHOLDERS' FUNDS (87,583) (81,679)
Page 1
Page 2
For the year ending 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 V Wrigley
Director
3 November 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wrigley's Babyland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01439808 . The registered office is 715 Rochdale Road, Burnedge, Rochdale, Lancashire, OL16 4QH.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
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:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 30 September 2024 8,402 5,369 13,771
As at 29 September 2025 8,402 5,369 13,771
Depreciation
As at 30 September 2024 8,402 5,369 13,771
As at 29 September 2025 8,402 5,369 13,771
Net Book Value
As at 29 September 2025 - - -
As at 30 September 2024 - - -
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 82 82
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 88,373 81,995
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4