Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05362099 Nina Cadwallader John Cadwallader Nicholas Cadwallader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05362099 2024-09-30 05362099 2025-09-30 05362099 2024-10-01 2025-09-30 05362099 frs-core:CurrentFinancialInstruments 2025-09-30 05362099 frs-core:Non-currentFinancialInstruments 2025-09-30 05362099 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05362099 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05362099 frs-bus:Micro-entities 2024-10-01 2025-09-30 05362099 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05362099 frs-bus:Director1 2024-10-01 2025-09-30 05362099 frs-bus:Director2 2024-10-01 2025-09-30 05362099 frs-bus:Director3 2024-10-01 2025-09-30 05362099 2023-09-30 05362099 2024-09-30 05362099 2023-10-01 2024-09-30 05362099 frs-core:CurrentFinancialInstruments 2024-09-30 05362099 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 05362099
Wilbury House Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Ashley Jones Accountants Ltd
Wilbury House Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05362099

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 225,186 | 231,507
Current assets |  | 143,479 | 151,949
Prepayments and accrued income |  | 325 | 230
Creditors: Amounts Falling Due Within One Year |  | (63,793 ) | (60,378 )
NET CURRENT ASSETS |  | 80,011 | 91,801
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 305,197 | 323,308
Creditors: Amounts Falling Due After More Than One Year |  | (62,535 ) | (72,097 )
Accruals and deferred income |  | (2,545 ) | (2,880 )
NET ASSETS |  | 240,117 | 248,331
CAPITAL AND RESERVES |  | 240,117 | 248,331

## Notes

1. General Information
Wilbury House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05362099 . The registered office is Wilbury House , Stanner, Kington, HR5 3NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 8)
10 8
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 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

Nicholas Cadwallader Director
05/03/2026