Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 10 May 2023 false 1 April 2024 31 March 2025 31 March 2025 14859795 Mr Jonathan Ibbett Mrs Laura Ibbett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14859795 2024-03-31 14859795 2025-03-31 14859795 2024-04-01 2025-03-31 14859795 frs-core:ShareCapital 2025-03-31 14859795 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14859795 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14859795 frs-bus:SmallEntities 2024-04-01 2025-03-31 14859795 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14859795 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14859795 frs-core:CostValuation 2024-03-31 14859795 frs-core:CostValuation 2025-03-31 14859795 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 14859795 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 14859795 frs-bus:Director1 2024-04-01 2025-03-31 14859795 frs-bus:Director2 2024-04-01 2025-03-31 14859795 frs-countries:EnglandWales 2024-04-01 2025-03-31 14859795 2023-05-09 14859795 2024-03-31 14859795 2023-05-10 2024-03-31 14859795 frs-core:ShareCapital 2024-03-31
Registered number: 14859795
Wild Berry Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Mr Jonathan Ibbett
Mrs Laura Ibbett
Company Number 14859795
Registered Office Milton Parc
Milton Ernesr
MK44 1YU
Accountants Beansprout Consultancy Ltd
Capability House
Wrest Park
Silsoe
Bedfodshire
MK45 4HR
Page 1
Page 2
Balance Sheet
Registered number: 14859795
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 13,557 13,557
13,557 13,557
CURRENT ASSETS
Debtors 5 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 13,558 13,558
NET ASSETS 13,558 13,558
CAPITAL AND RESERVES
Called up share capital 6 13,558 13,558
SHAREHOLDERS' FUNDS 13,558 13,558
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 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 Jonathan Ibbett
Director
28/11/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wild Berry Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14859795 . The registered office is Milton Parc, Milton Ernesr, MK44 1YU.
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. Financial Instruments
Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions
of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements
entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after
deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally
enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise
the asset and settle the liability simultaneously.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2024 13,557
As at 31 March 2025 13,557
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 13,557
As at 1 April 2024 13,557
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 1 1
6. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 13,558 13,558
Page 3