Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06765314 Mr Paul Strongman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06765314 2024-07-31 06765314 2025-07-31 06765314 2024-08-01 2025-07-31 06765314 frs-core:CurrentFinancialInstruments 2025-07-31 06765314 frs-core:Non-currentFinancialInstruments 2025-07-31 06765314 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06765314 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06765314 frs-bus:Micro-entities 2024-08-01 2025-07-31 06765314 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06765314 frs-bus:Director1 2024-08-01 2025-07-31 06765314 2023-07-31 06765314 2024-07-31 06765314 2023-08-01 2024-07-31 06765314 frs-core:CurrentFinancialInstruments 2024-07-31 06765314 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06765314
Wishtrac House Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Wishtrac House Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06765314

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 36,187 | 42,262
Prepayments and accrued income |  | 5,230 | -
Creditors: Amounts Falling Due Within One Year |  | (25,808 ) | (18,194 )
NET CURRENT ASSETS |  | 15,609 | 24,068
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,609 | 24,068
Creditors: Amounts Falling Due After More Than One Year |  | - | (11,421 )
Accruals and deferred income |  | (780 ) | (780 )
NET ASSETS |  | 14,829 | 11,867
CAPITAL AND RESERVES |  | 14,829 | 11,867

## Notes

1. General Information
Wishtrac House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06765314 . The registered office is 9 Barnfield Close, Meols, Wirral, CH47 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 0
Page 1
Wishtrac House Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Paul Strongman Director
16th November 2025