Acorah Software Products - Accounts Production 16.7.461 true true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10778520 Mr M Wildman Micheal Wildman and Victoria Power true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10778520 2024-04-30 10778520 2025-04-30 10778520 2024-05-01 2025-04-30 10778520 frs-core:CurrentFinancialInstruments 2025-04-30 10778520 frs-core:ShareCapital 2025-04-30 10778520 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10778520 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10778520 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10778520 frs-bus:SmallEntities 2024-05-01 2025-04-30 10778520 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 10778520 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10778520 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10778520 1 2024-05-01 2025-04-30 10778520 frs-bus:Director1 2024-05-01 2025-04-30 10778520 frs-countries:EnglandWales 2024-05-01 2025-04-30 10778520 2023-04-30 10778520 2024-04-30 10778520 2023-05-01 2024-04-30 10778520 frs-core:CurrentFinancialInstruments 2024-04-30 10778520 frs-core:ShareCapital 2024-04-30 10778520 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10778520
Wildman Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Richards Associates Limited
North Lodge Hawkesyard
Armitage Lane
Rugeley
Staffordshire
WS15 1PS
Wildman Services Limited
Contents
Contents

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

Page 1
Wildman Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10778520

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 33 |  | 33 |
|  | 33 |  | 33 |
Creditors: Amounts Falling Due Within One Year | 5 | (275 ) |  | (275 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (242 ) |  | (242 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (242 ) |  | (242 )
NET LIABILITIES |  |  | (242 ) |  | (242 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (243 ) |  | (243 )
SHAREHOLDERS' FUNDS |  |  | (242) |  | (242)

Page 1
Page 2
Wildman Services Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 M Wildman Director
24 November 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Wildman Services Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Wildman Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10778520 . The registered office is 42 Main Street, Dunton Bassett, Lutterworth, LE17 5JN.
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
At the time of approving the financial statements the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Financial Instruments
The company only enters in to basic financial intrument transactions that result in the recognition of financial
aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to
related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 275 |  | 275

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Ultimate Controlling Party
The company's ultimate controlling parties are Micheal Wildman and Victoria Power by virtue of their ownership of 50% each of the issued share capital in the company.
8. Going concern
Page 3
Page 4
Wildman Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
The total liabilities exceed total assets but the company is able to pay its debts as they fall due.
Page 4