Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09119227 Mr Andrew McMinn Miss Nicola Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09119227 2024-07-31 09119227 2025-07-31 09119227 2024-08-01 2025-07-31 09119227 frs-core:CurrentFinancialInstruments 2025-07-31 09119227 frs-core:ShareCapital 2025-07-31 09119227 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09119227 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09119227 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09119227 frs-bus:SmallEntities 2024-08-01 2025-07-31 09119227 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09119227 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09119227 frs-bus:Director1 2024-08-01 2025-07-31 09119227 frs-bus:Director2 2024-08-01 2025-07-31 09119227 frs-countries:EnglandWales 2024-08-01 2025-07-31 09119227 2023-07-31 09119227 2024-07-31 09119227 2023-08-01 2024-07-31 09119227 frs-core:CurrentFinancialInstruments 2024-07-31 09119227 frs-core:ShareCapital 2024-07-31 09119227 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09119227
Wombourne Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TAG Accountants Group Limited
Wombourne Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Wombourne Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09119227

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 2,500 |  | 2,000 |
Debtors | 5 | 125 |  | 120 |
Cash at bank and in hand |  | 143 |  | 125 |
|  | 2,768 |  | 2,245 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,589 ) |  | (8,264 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,821 ) |  | (6,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,821 ) |  | (6,019 )
NET LIABILITIES |  |  | (6,821 ) |  | (6,019 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,921 ) |  | (6,119 )
SHAREHOLDERS' FUNDS |  |  | (6,821) |  | (6,019)

Page 1
Page 2
Wombourne Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Miss Nicola Harrison Director
14th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Wombourne Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Wombourne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09119227 . The registered office is 8 Pendeford Place, Pendeford Business Park, Wolverhampton, West Midlands, WV9 5HD.
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. 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: NIL (2024: NIL)
- -
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 2,500 |  | 2,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 125 |  | 120

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,470 |  | 720
Accruals and deferred income | 525 |  | 500
Directors' loan accounts | 6,644 |  | 6,264
Amounts owed to related parties | 950 |  | 780
| 9,589 |  | 8,264

Page 3
Page 4
Wombourne Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4