Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12089492 Mr Alexandros Stergiou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12089492 2024-07-31 12089492 2025-07-31 12089492 2024-08-01 2025-07-31 12089492 frs-core:CurrentFinancialInstruments 2025-07-31 12089492 frs-core:Non-currentFinancialInstruments 2025-07-31 12089492 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12089492 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12089492 frs-bus:Micro-entities 2024-08-01 2025-07-31 12089492 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12089492 frs-bus:Director1 2024-08-01 2025-07-31 12089492 2023-07-31 12089492 2024-07-31 12089492 2023-08-01 2024-07-31 12089492 frs-core:CurrentFinancialInstruments 2024-07-31 12089492 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12089492
Wanilla Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 12089492
2025 2024
£ £
Fixed assets 10,210 11,789
Current assets 1,461 550
Creditors: Amounts Falling Due Within One Year (28,401 ) 952
NET CURRENT ASSETS (LIABILITIES) (26,940 ) 1,502
TOTAL ASSETS LESS CURRENT LIABILITIES (16,730 ) 13,291
Creditors: Amounts Falling Due After More Than One Year (36,869 ) (33,622 )
NET LIABILITIES (53,599 ) (20,331 )
CAPITAL AND RESERVES (53,599 ) (20,331 )

Notes

1. General Information
Wanilla Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12089492 . The registered office is Flat 7 Thornbury House, Thornbury Square, London, N6 5YW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Alexandros Stergiou
Director
29/04/2026