Acorah Software Products - Accounts Production 16.8.200 false true false 2 December 2024 31 December 2025 31 December 2025 16111428 Jacqueline Anne Fulop Sean Andrew Fulop Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16111428 2024-12-01 16111428 2025-12-31 16111428 2024-12-02 2025-12-31 16111428 frs-core:CurrentFinancialInstruments 2025-12-31 16111428 frs-core:ShareCapital 2025-12-31 16111428 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16111428 frs-bus:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16111428 frs-bus:FilletedAccounts 2024-12-02 2025-12-31 16111428 frs-bus:SmallEntities 2024-12-02 2025-12-31 16111428 frs-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16111428 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-02 2025-12-31 16111428 frs-bus:Director1 2024-12-02 2025-12-31 16111428 frs-bus:Director2 2024-12-02 2025-12-31 16111428 frs-bus:CompanySecretary1 2024-12-02 2025-12-31 16111428 frs-countries:EnglandWales 2024-12-02 2025-12-31
Registered number: 16111428
Wilbresan Ltd.
Financial Statements
For the Period 2 December 2024 to 31 December 2025
Wilbresan Ltd.
Contents
Contents

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

Page 1
Wilbresan Ltd.
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16111428

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 71,309 |
Cash at bank and in hand |  | 340 |
|  | 71,649 |
Creditors: Amounts Falling Due Within One Year | 5 | (71,599 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 50
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 50
NET ASSETS |  |  | 50
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (50 )
SHAREHOLDERS' FUNDS |  |  | 50

For the period ending 31 December 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

Jacqueline Anne Fulop Director | Sean Andrew Fulop Director
02/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wilbresan Ltd.
Notes to the Financial Statements
For the Period 2 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Wilbresan Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 16111428 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 71,259
Called up share capital not paid | 50
| 71,309

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Directors' loan accounts | 71,599

6. Share Capital

| 31 December 2025
--- | ---
| £
Called Up Share Capital not Paid | 50
Called Up Share Capital has been paid up | 50
Amount of Allotted, Called Up Share Capital | 100

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