Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 05014771 Mrs Angela Davies Miss Frances Hartley Mr Richard Gray Mr Richard Gray The shareholders true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05014771 2025-01-31 05014771 2026-01-31 05014771 2025-02-01 2026-01-31 05014771 frs-core:CurrentFinancialInstruments 2026-01-31 05014771 frs-core:ShareCapital 2026-01-31 05014771 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 05014771 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05014771 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05014771 frs-bus:SmallEntities 2025-02-01 2026-01-31 05014771 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05014771 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05014771 1 2025-02-01 2026-01-31 05014771 frs-bus:Director1 2025-02-01 2026-01-31 05014771 frs-bus:Director2 2025-02-01 2026-01-31 05014771 frs-bus:Director3 2025-02-01 2026-01-31 05014771 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 05014771 frs-core:CurrentFinancialInstruments 1 2026-01-31 05014771 frs-core:CurrentFinancialInstruments 2 2026-01-31 05014771 frs-countries:EnglandWales 2025-02-01 2026-01-31 05014771 2024-01-31 05014771 2025-01-31 05014771 2024-02-01 2025-01-31 05014771 frs-core:CurrentFinancialInstruments 2025-01-31 05014771 frs-core:ShareCapital 2025-01-31 05014771 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 05014771 frs-core:CurrentFinancialInstruments 1 2025-01-31 05014771 frs-core:CurrentFinancialInstruments 2 2025-01-31
Registered number: 05014771
Wildersmouth Court Residents Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
PAH Accounting
Wildersmouth Court Residents Company Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Wildersmouth Court Residents Company Limited
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Wildersmouth Court Residents Company Limited for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wildersmouth Court Residents Company Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Wildersmouth Court Residents Company Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Wildersmouth Court Residents Company Limited and state those matters that we have agreed to state to the directors of Wildersmouth Court Residents Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wildersmouth Court Residents Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Wildersmouth Court Residents Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wildersmouth Court Residents Company Limited . You consider that Wildersmouth Court Residents Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wildersmouth Court Residents Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

PAH Accounting
25 March 2026

PAH Accounting
FCCA
61 Spitalcroft Road
Devizes
SN10 3FJ
Page 1
Page 2
Wildersmouth Court Residents Company Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05014771

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,744 |  | 1,744 |
Cash at bank and in hand |  | 2,302 |  | 24,216 |
|  | 4,046 |  | 25,960 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,417 ) |  | (416 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,371 ) |  | 25,544
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,371 ) |  | 25,544
NET (LIABILITIES)/ASSETS |  |  | (6,371 ) |  | 25,544
CAPITAL AND RESERVES
Called up share capital | 6 |  | 12 |  | 12
Profit and Loss Account |  |  | (6,383 ) |  | 25,532
SHAREHOLDERS' FUNDS |  |  | (6,371) |  | 25,544

For the year ending 31 January 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 Richard Gray Director
25 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Wildersmouth Court Residents Company Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Wildersmouth Court Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05014771 . The registered office is Unit 2, The Pound, Coate, Devizes, Wiltshire, SN10 3LG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,744 |  | 1,744

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Loan from McVicar | 7,000 |  | -
Loan from Hartley | 3,000 |  | -
Accruals and deferred income | 417 |  | 417
| 10,417 |  | 416

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

7. Related Party Transactions
The directors are also shareholders / leaseholders of the company and contribute the same amounts as other shareholders / leaseholders for rent and service charges included in turnover.
Page 3
Page 4
Wildersmouth Court Residents Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
8. Ultimate Controlling Party
The shareholders are the leaseholders of the property managed and no individuals have a controlling interest in the company.
Page 4