Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13860435 Mr Glenn Devenish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13860435 2024-12-31 13860435 2025-12-31 13860435 2025-01-01 2025-12-31 13860435 frs-core:CurrentFinancialInstruments 2025-12-31 13860435 frs-core:ShareCapital 2025-12-31 13860435 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13860435 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13860435 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13860435 frs-bus:SmallEntities 2025-01-01 2025-12-31 13860435 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13860435 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13860435 frs-core:UnlistedNon-exchangeTraded 2025-12-31 13860435 frs-core:UnlistedNon-exchangeTraded 2024-12-31 13860435 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 13860435 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 13860435 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 13860435 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 13860435 frs-bus:Director1 2025-01-01 2025-12-31 13860435 frs-countries:EnglandWales 2025-01-01 2025-12-31 13860435 2023-12-31 13860435 2024-12-31 13860435 2024-01-01 2024-12-31 13860435 frs-core:CurrentFinancialInstruments 2024-12-31 13860435 frs-core:ShareCapital 2024-12-31 13860435 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13860435
Wyndsormae Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Montacs
Wyndsormae Limited
Contents
Contents

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

Page 1
Wyndsormae Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13860435

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 25,002 |  | 25,002
|  |  | 25,002 |  | 25,002
CURRENT ASSETS
Cash at bank and in hand |  | 497 |  | 3,733 |
|  | 497 |  | 3,733 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,248 ) |  | (27,748 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,751 ) |  | (24,015 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,251 |  | 987
NET ASSETS |  |  | 10,251 |  | 987
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 10,151 |  | 887
SHAREHOLDERS' FUNDS |  |  | 10,251 |  | 987

Page 1
Page 2
Wyndsormae Limited
Balance Sheet (continued)
As At 31 December 2025
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Glenn Devenish Director
31/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Wyndsormae Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Wyndsormae Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13860435 . The registered office is International House, Kingsfield Court, Chester, Cheshire, CH4 9RF.
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 year was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 25,002
As at 31 December 2025 | 25,002
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 25,002
As at 1 January 2025 | 25,002

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other taxes and social security | 198 |  | -
Other creditors | 2 |  | 2
Accruals and deferred income | 550 |  | 400
Director's loan account | 14,498 |  | 27,345
| 15,248 |  | 27,748

6. Share Capital

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

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