Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14319283 Mr Julian Wildblood true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14319283 2024-08-31 14319283 2025-08-31 14319283 2024-09-01 2025-08-31 14319283 frs-core:FurnitureFittings 2024-09-01 2025-08-31 14319283 frs-core:MotorVehicles 2024-09-01 2025-08-31 14319283 frs-core:ShareCapital 2025-08-31 14319283 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14319283 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14319283 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 14319283 frs-bus:SmallEntities 2024-09-01 2025-08-31 14319283 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14319283 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14319283 frs-bus:OrdinaryShareClass1 2024-09-01 2025-08-31 14319283 frs-bus:OrdinaryShareClass1 2025-08-31 14319283 1 2024-09-01 2025-08-31 14319283 frs-bus:Director1 2024-09-01 2025-08-31 14319283 frs-countries:EnglandWales 2024-09-01 2025-08-31 14319283 2023-08-31 14319283 2024-08-31 14319283 2023-09-01 2024-08-31 14319283 frs-core:ShareCapital 2024-08-31 14319283 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14319283 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31
Registered number: 14319283
WILDBLOOD TOURING LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 August 2025
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 14319283
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,668 22,972
17,668 22,972
CURRENT ASSETS
Debtors 1,136 3,511
Cash at bank and in hand 5,871 9,559
7,007 13,070
Creditors: Amounts Falling Due Within One Year (45,725 ) (54,846 )
NET CURRENT ASSETS (LIABILITIES) (38,718 ) (41,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,050 ) (18,804 )
NET LIABILITIES (21,050 ) (18,804 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (21,150 ) (18,904 )
SHAREHOLDERS' FUNDS (21,050) (18,804)
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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 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board on 15 May 2026 and were signed on its behalf by:
Mr Julian Wildblood
Director
15 May 2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
WILDBLOOD TOURING LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 14319283 .
The registered office is 20a Lapwing Lane, West Didsbury, Manchester, M20 2WS.
No dividends have been paid in the year.
There are no related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
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
The business was Value Added Tax (VAT) registered until deregistration on 16 May 2025. Before deregistration turnover represented total invoiced hire fees excluding VAT. Following deregistration turnover represents total invoiced hire fees.
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:
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
No depreciation is provided in the year of acquisition.
2.4. Accounting Reference Date
The accounting reference date is 31 August.
These accounts are for the year ended 31 August 2025.
2.5. Comparative Figures
The comparative figures used throughout these accounts are as at 31 August 2024 or are for the year ending on that date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 September 2024 40,177
Additions 440
As at 31 August 2025 40,617
Depreciation
As at 1 September 2024 17,205
Provided during the period 5,744
As at 31 August 2025 22,949
...CONTINUED
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Net Book Value
As at 31 August 2025 17,668
As at 1 September 2024 22,972
5. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
6. Ultimate Controlling Party
The company was controlled throughout the year by Mr Julian Wildblood who held 100 £1 Ordinary Voting Shares, there being 100 £1 Ordinary Voting Share in issue.
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