Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05196273 Mr Philip Durbin Miss Christine Martin Miss Christine Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05196273 2024-09-30 05196273 2025-09-30 05196273 2024-10-01 2025-09-30 05196273 frs-core:CurrentFinancialInstruments 2025-09-30 05196273 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05196273 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05196273 frs-bus:Micro-entities 2024-10-01 2025-09-30 05196273 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05196273 frs-bus:Director1 2024-10-01 2025-09-30 05196273 frs-bus:Director2 2024-10-01 2025-09-30 05196273 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05196273 2023-09-30 05196273 2024-09-30 05196273 2023-10-01 2024-09-30 05196273 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05196273
Wentvale Court Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
FB Accounting Ltd t/a Futureproof Accounting
57b Commercial Street Rothwell
Leeds
West Yorkshire
LS26 0QD
Wentvale Court Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05196273

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,406 | 13,447
Current assets |  | 22,782 | 47,379
Creditors: Amounts Falling Due Within One Year |  | (731 ) | (5,019 )
NET CURRENT ASSETS |  | 22,051 | 42,360
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,457 | 55,807
Accruals and deferred income |  | (1,008 ) | (876 )
NET ASSETS |  | 32,449 | 54,931
CAPITAL AND RESERVES |  | 32,449 | 54,931

## Notes

1. General Information
Wentvale Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05196273 . The registered office is Wentvale, Great North Road, Knottingley, West Yorkshire, WF11 8PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Philip Durbin Director
20/10/2025