Acorah Software Products - Accounts Production 19.1.200 false true false 1 September 2024 31 August 2025 31 August 2025 12788166 Miss Wei MAI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12788166 2024-08-31 12788166 2025-08-31 12788166 2024-09-01 2025-08-31 12788166 frs-core:CurrentFinancialInstruments 2025-08-31 12788166 frs-core:PlantMachinery 2025-08-31 12788166 frs-core:PlantMachinery 2024-09-01 2025-08-31 12788166 frs-core:PlantMachinery 2024-08-31 12788166 frs-core:ShareCapital 2025-08-31 12788166 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12788166 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12788166 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12788166 frs-bus:SmallEntities 2024-09-01 2025-08-31 12788166 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12788166 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12788166 frs-bus:Director1 2024-09-01 2025-08-31 12788166 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 12788166
WILD WHEAT STUDIO LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
WILD WHEAT STUDIO LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
WILD WHEAT STUDIO LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12788166

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,590
|  |  | 1,590
CURRENT ASSETS
Debtors | 5 | 2,100 |
Cash at bank and in hand |  | 2,785 |
|  | 4,885 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,769 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 116
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,706
NET ASSETS |  |  | 1,706
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 1,606
SHAREHOLDERS' FUNDS |  |  | 1,706

For the year ending 31 August 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 her 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

Miss Wei MAI Director
30/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
WILD WHEAT STUDIO LTD
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
WILD WHEAT STUDIO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12788166 . The registered office is Unit 12 80a Ashfield Street, London, E1 2BJ.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 4 Straight Line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 1,106
Additions | 1,500
As at 31 August 2025 | 2,606
Depreciation
As at 1 September 2024 | 489
Provided during the period | 527
As at 31 August 2025 | 1,016
Net Book Value
As at 31 August 2025 | 1,590
As at 1 September 2024 | 617

Page 2
Page 3
WILD WHEAT STUDIO LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 1,000
Due after more than one year
Other debtors | 1,100
| 2,100

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 1
Other creditors | 3,152
Taxation and social security | 1,616
| 4,769

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3