Acorah Software Products - Accounts Production 18.1.170 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12474415 Ms Nicole Whippey Mr Charles Parham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12474415 2025-02-28 12474415 2026-02-28 12474415 2025-03-01 2026-02-28 12474415 frs-core:CurrentFinancialInstruments 2026-02-28 12474415 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12474415 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12474415 frs-bus:Micro-entities 2025-03-01 2026-02-28 12474415 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12474415 frs-bus:Director1 2025-03-01 2026-02-28 12474415 frs-bus:Director1 2025-02-28 12474415 frs-bus:Director1 2026-02-28 12474415 frs-bus:Director2 2025-03-01 2026-02-28 12474415 2024-02-29 12474415 2025-02-28 12474415 2024-03-01 2025-02-28 12474415 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 12474415
Wildcat Studio Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Wildcat Studio Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12474415

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 63 | 114
Current assets |  | 15,207 | 8,409
Prepayments and accrued income |  | 101 | 403
Creditors: Amounts Falling Due Within One Year |  | (2,897 ) | (1,382 )
NET CURRENT ASSETS |  | 12,411 | 7,430
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,474 | 7,544
Accruals and deferred income |  | (288 ) | (288 )
NET ASSETS |  | 12,186 | 7,256
CAPITAL AND RESERVES |  | 12,186 | 7,256

## Notes

1. General Information
Wildcat Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12474415 . The registered office is 16B Merton Road, Bristol, BS7 8TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Charles Parham | - | 90 | - | - | 90

The above loan is unsecured, interest free and repayable on demand.
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Wildcat Studio Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 Charles Parham Director
05/03/2026