Acorah Software Products - Accounts Production 16.8.310 false true true false 12 March 2025 31 March 2026 31 March 2026 16311147 Mr Hayes Thomas Mr Wesley Fofana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16311147 2025-03-11 16311147 2026-03-31 16311147 2025-03-12 2026-03-31 16311147 frs-core:ShareCapital 2026-03-31 16311147 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16311147 frs-bus:PrivateLimitedCompanyLtd 2025-03-12 2026-03-31 16311147 frs-bus:FilletedAccounts 2025-03-12 2026-03-31 16311147 frs-bus:SmallEntities 2025-03-12 2026-03-31 16311147 frs-bus:AuditExempt-NoAccountantsReport 2025-03-12 2026-03-31 16311147 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-12 2026-03-31 16311147 frs-bus:Director1 2025-03-12 2026-03-31 16311147 frs-bus:Director2 2025-03-12 2026-03-31 16311147 frs-countries:EnglandWales 2025-03-12 2026-03-31
Registered number: 16311147
WF Entertainment Ltd
Financial Statements
For the Period 12 March 2025 to 31 March 2026
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
WF Entertainment Ltd
Contents
Contents

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

Page 1
WF Entertainment Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16311147

| 31 March 2026
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (140 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (140 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (140 )
NET LIABILITIES |  |  | (140 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (240 )
SHAREHOLDERS' FUNDS |  |  | (140)

For the period ending 31 March 2026 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 Hayes Thomas Director
08/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
WF Entertainment Ltd
Notes to the Financial Statements
For the Period 12 March 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
WF Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16311147 . The registered office is 1st Floor, 104 Oxford Street, Fitzrovia, London, W1D 1LP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Financial Instruments
Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.4. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 140

5. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2