Acorah Software Products - Accounts Production 19.2.350 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12887719 Mr A Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12887719 2024-09-30 12887719 2025-09-30 12887719 2024-10-01 2025-09-30 12887719 frs-core:CurrentFinancialInstruments 2025-09-30 12887719 frs-core:ShareCapital 2025-09-30 12887719 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12887719 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12887719 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12887719 frs-bus:SmallEntities 2024-10-01 2025-09-30 12887719 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 12887719 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12887719 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12887719 frs-bus:OrdinaryShareClass1 2024-10-01 2025-09-30 12887719 frs-bus:OrdinaryShareClass1 2025-09-30 12887719 frs-bus:Director1 2024-10-01 2025-09-30 12887719 frs-countries:EnglandWales 2024-10-01 2025-09-30 12887719 2023-09-30 12887719 2024-09-30 12887719 2023-10-01 2024-09-30 12887719 frs-core:CurrentFinancialInstruments 2024-09-30 12887719 frs-core:ShareCapital 2024-09-30 12887719 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12887719 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30
Registered number: 12887719
Wright Roots Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12887719
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (792 ) (792 )
NET CURRENT ASSETS (LIABILITIES) (792 ) (792 )
TOTAL ASSETS LESS CURRENT LIABILITIES (792 ) (792 )
NET LIABILITIES (792 ) (792 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (794 ) (794 )
SHAREHOLDERS' FUNDS (792) (792)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 A Wright
Director
7 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wright Roots Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12887719 . The registered office is Unit 16 Ladfordfields Industrial Park, Seighford, Stafford, Staffordshire, ST18 9QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The company was dormant for the whole of the current and previous year.
2.2. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 792 792
5. Share Capital
2025 2024
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
Page 2