Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07728236 Mr Ian Sandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07728236 2024-08-31 07728236 2025-08-31 07728236 2024-09-01 2025-08-31 07728236 frs-core:CurrentFinancialInstruments 2025-08-31 07728236 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07728236 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07728236 frs-bus:Micro-entities 2024-09-01 2025-08-31 07728236 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07728236 frs-bus:Director1 2024-09-01 2025-08-31 07728236 2023-08-31 07728236 2024-08-31 07728236 2023-09-01 2024-08-31 07728236 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07728236
Wimborne Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Potter and Pollard Ltd
Wimborne Consultancy Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07728236

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 110,272 | 99,784
Creditors: Amounts Falling Due Within One Year |  | (39,431 ) | (37,086 )
NET CURRENT ASSETS |  | 70,841 | 62,698
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,841 | 62,698
Accruals and deferred income |  | (912 ) | (864 )
NET ASSETS |  | 69,929 | 61,834
CAPITAL AND RESERVES |  | 69,929 | 61,834

## Notes

1. General Information
Wimborne Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07728236 . The registered office is 28b West Street, Wimborne, BH21 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 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 Ian Sandy Director
04/11/2025