Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08398385 Mr S D Carpenter Mr A J Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08398385 2024-09-30 08398385 2025-09-30 08398385 2024-10-01 2025-09-30 08398385 frs-core:CurrentFinancialInstruments 2025-09-30 08398385 frs-core:Non-currentFinancialInstruments 2025-09-30 08398385 frs-core:ShareCapital 2025-09-30 08398385 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08398385 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08398385 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08398385 frs-bus:SmallEntities 2024-10-01 2025-09-30 08398385 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08398385 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08398385 frs-core:CostValuation 2024-09-30 08398385 frs-core:CostValuation 2025-09-30 08398385 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 08398385 frs-core:ProvisionsForImpairmentInvestments 2025-09-30 08398385 frs-bus:Director1 2024-10-01 2025-09-30 08398385 frs-bus:Director2 2024-10-01 2025-09-30 08398385 frs-countries:EnglandWales 2024-10-01 2025-09-30 08398385 2023-09-30 08398385 2024-09-30 08398385 2023-10-01 2024-09-30 08398385 frs-core:CurrentFinancialInstruments 2024-09-30 08398385 frs-core:Non-currentFinancialInstruments 2024-09-30 08398385 frs-core:ShareCapital 2024-09-30 08398385 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08398385
Wychwood Investments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08398385
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 798,796 797,888
Investments 5 100 100
798,896 797,988
CURRENT ASSETS
Cash at bank and in hand 34,562 79,527
34,562 79,527
Creditors: Amounts Falling Due Within One Year 6 (6,427 ) (5,527 )
NET CURRENT ASSETS (LIABILITIES) 28,135 74,000
TOTAL ASSETS LESS CURRENT LIABILITIES 827,031 871,988
Creditors: Amounts Falling Due After More Than One Year 7 (600,168 ) (625,168 )
NET ASSETS 226,863 246,820
CAPITAL AND RESERVES
Called up share capital 8 150 150
Profit and Loss Account 226,713 246,670
SHAREHOLDERS' FUNDS 226,863 246,820
Page 1
Page 2
For the year ending 30 September 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 S D Carpenter
Director
Mr A J Carpenter
Director
9 January 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wychwood Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08398385 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
2025
£
Fair Value
As at 1 October 2024 797,888
Additions 908
As at 30 September 2025 798,796
Page 3
Page 4
5. Investments
Associates
£
Cost
As at 1 October 2024 100
As at 30 September 2025 100
Provision
As at 1 October 2024 -
As at 30 September 2025 -
Net Book Value
As at 30 September 2025 100
As at 1 October 2024 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 900 -
Amounts owed to participating interests 4,207 4,207
Other creditors 1,320 1,320
6,427 5,527
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 600,168 625,168
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 150 150
Page 4