Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 01437454 Mrs Anne Pike Mr Andrew Pike Mr Andrew Pike iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01437454 2024-04-30 01437454 2025-04-30 01437454 2024-05-01 2025-04-30 01437454 frs-core:Non-currentFinancialInstruments 2025-04-30 01437454 frs-core:ComputerEquipment 2024-05-01 2025-04-30 01437454 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 01437454 frs-core:PlantMachinery 2024-05-01 2025-04-30 01437454 frs-core:ShareCapital 2025-04-30 01437454 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 01437454 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01437454 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 01437454 frs-bus:SmallEntities 2024-05-01 2025-04-30 01437454 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01437454 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 01437454 frs-bus:Director1 2024-05-01 2025-04-30 01437454 frs-bus:Director2 2024-05-01 2025-04-30 01437454 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 01437454 frs-countries:EnglandWales 2024-05-01 2025-04-30 01437454 2023-04-30 01437454 2024-04-30 01437454 2023-05-01 2024-04-30 01437454 frs-core:Non-currentFinancialInstruments 2024-04-30 01437454 frs-core:ShareCapital 2024-04-30 01437454 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 01437454
Wildwood Estates Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Whole Life Accountants Ltd
Wildwood Estates Ltd
Contents
Contents

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

Page 1
Wildwood Estates Ltd
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 01437454

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 875,162 |  | 872,595
|  |  | 875,162 |  | 872,595
CURRENT ASSETS
Stocks |  | 27,037 |  | 32,037 |
Debtors |  | 11,368 |  | 10,801 |
Investments |  | 19,779 |  | 17,782 |
Cash at bank and in hand |  | 758,732 |  | 824,028 |
|  | 816,916 |  | 884,648 |
Creditors: Amounts Falling Due Within One Year |  | (3,267 ) |  | (3,750 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 813,649 |  | 880,898
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,688,811 |  | 1,753,493
Creditors: Amounts Falling Due After More Than One Year |  |  | (185 ) |  | (180 )
NET ASSETS |  |  | 1,688,626 |  | 1,753,313
CAPITAL AND RESERVES
Called up share capital | 5 |  | 16,000 |  | 16,000
Profit and Loss Account |  |  | 1,672,626 |  | 1,737,313
SHAREHOLDERS' FUNDS |  |  | 1,688,626 |  | 1,753,313

Page 1
Page 2
Wildwood Estates Ltd
Abridged 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Andrew Pike Director
12/11/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Wildwood Estates Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Wildwood Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01437454 . The registered office is Wildwood , Old Hall Drive, Widmerpool, Nottinghamshire, NG12 5PZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | n/a
Plant & Machinery | 10% on cost
Computer Equipment | 25% on cost

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 897,145
Additions | 6,895
As at 30 April 2025 | 904,040
Depreciation
As at 1 May 2024 | 24,550
Provided during the period | 4,328
As at 30 April 2025 | 28,878
Net Book Value
As at 30 April 2025 | 875,162
As at 1 May 2024 | 872,595

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16,000 |  | 16,000

Page 3