Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 August 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06961213 Mr R Webster Mrs H Webster Mr M Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06961213 2025-03-31 06961213 2026-03-31 06961213 2025-04-01 2026-03-31 06961213 frs-core:CurrentFinancialInstruments 2026-03-31 06961213 frs-core:Non-currentFinancialInstruments 2026-03-31 06961213 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06961213 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06961213 frs-bus:Micro-entities 2025-04-01 2026-03-31 06961213 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06961213 frs-bus:Director1 2025-04-01 2026-03-31 06961213 frs-bus:Director2 2025-04-01 2026-03-31 06961213 frs-bus:Director3 2025-04-01 2026-03-31 06961213 2024-07-31 06961213 2025-03-31 06961213 2024-08-01 2025-03-31 06961213 frs-core:CurrentFinancialInstruments 2025-03-31 06961213 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 06961213
Wirralrent Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Dufton Kellner Ltd
Wirralrent Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3

Page 1
Wirralrent Limited
Company Information
For The Year Ended 31 March 2026
Company Information

Directors | Mr R Webster
| Mrs H Webster
| Mr M Webster
Company Number | 06961213
Registered Office | Barnston House
| Beacon Lane
| Heswall
| Wirral
| CH60 0EE
Business | Barnston House
| Beacon Lane
| Heswall
| Wirral
| CH60 0EE
Accountants | Dufton Kellner Ltd
| Chartered Accountants
| Barnston House
| Beacon Lane
| Wirral
| CH60 0EE

Page 1
Page 2
Wirralrent Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Wirralrent Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wirralrent Limited for the year ended 31 March 2026 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Wirralrent Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wirralrent Limited and state those matters that we have agreed to state to the directors of Wirralrent Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wirralrent Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Wirralrent 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 Wirralrent Limited . You consider that Wirralrent Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Wirralrent 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.

6th May 2026

Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 2
Page 3
Wirralrent Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06961213

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 559,756 | 559,756
Current assets |  | 176,481 | 94,881
Creditors: Amounts Falling Due Within One Year |  | (42,497 ) | (58,581 )
NET CURRENT ASSETS |  | 133,984 | 36,300
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 693,740 | 596,056
Creditors: Amounts Falling Due After More Than One Year |  | (305,530 ) | (251,643 )
NET ASSETS |  | 388,210 | 344,413
CAPITAL AND RESERVES |  | 388,210 | 344,413

## Notes

1. General Information
Wirralrent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06961213 . The registered office is Barnston House, Beacon Lane, Heswall, Wirral, CH60 0EE.
2. Average Number of Employees
Average number of employees during the year was: NIL (2025: NIL)
- -
For the year ending 31 March 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 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 R Webster Director
6th May 2026

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