Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02975611 A M Rimmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02975611 2024-03-31 02975611 2025-03-31 02975611 2024-04-01 2025-03-31 02975611 frs-core:CurrentFinancialInstruments 2025-03-31 02975611 frs-core:ShareCapital 2025-03-31 02975611 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02975611 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02975611 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02975611 frs-bus:SmallEntities 2024-04-01 2025-03-31 02975611 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02975611 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02975611 frs-bus:Director1 2024-04-01 2025-03-31 02975611 frs-countries:EnglandWales 2024-04-01 2025-03-31 02975611 2023-03-31 02975611 2024-03-31 02975611 2023-04-01 2024-03-31 02975611 frs-core:CurrentFinancialInstruments 2024-03-31 02975611 frs-core:ShareCapital 2024-03-31 02975611 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02975611
Wishingbrook Limited
Financial Statements
For The Year Ended 31 March 2025
Wishingbrook Limited
Contents
Contents

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

Page 1
Wishingbrook Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02975611

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,735 |  | 1,604 |
|  | 2,735 |  | 1,604 |
Creditors: Amounts Falling Due Within One Year | 4 | (23,256 ) |  | (23,309 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,521 ) |  | (21,705 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,521 ) |  | (21,705 )
NET LIABILITIES |  |  | (20,521 ) |  | (21,705 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (20,523 ) |  | (21,707 )
SHAREHOLDERS' FUNDS |  |  | (20,521) |  | (21,705)

Page 1
Page 2
Wishingbrook Limited
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

A M Rimmer Director
20 November 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Wishingbrook Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Wishingbrook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02975611 . The registered office is Apartment 58 1 Town Meadow, Brentford, Middlesex, TW8 0BQ.
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
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | - |  | 53
Accruals and deferred income | 1,200 |  | 1,200
Director's loan account | 22,056 |  | 22,056
| 23,256 |  | 23,309

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3