Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 9 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15338097 Mr Paul Thornton Lee Mr John Howard Treverton Mr Michael edward Adams Mr Simon Richard Munro Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15338097 2024-12-31 15338097 2025-12-31 15338097 2025-01-01 2025-12-31 15338097 frs-core:CurrentFinancialInstruments 2025-12-31 15338097 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15338097 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15338097 frs-bus:Micro-entities 2025-01-01 2025-12-31 15338097 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15338097 frs-bus:Director1 2025-01-01 2025-12-31 15338097 frs-bus:Director2 2025-01-01 2025-12-31 15338097 frs-bus:Director4 2025-01-01 2025-12-31 15338097 frs-bus:Director5 2025-01-01 2025-12-31 15338097 2023-12-08 15338097 2024-12-31 15338097 2023-12-09 2024-12-31 15338097 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15338097
WILSTONE BARNS RESIDENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 15338097
31 December 2025 31 December 2024
£ £
Current assets 1,703 86
Creditors: Amounts Falling Due Within One Year - (6 )
NET CURRENT ASSETS 1,703 80
TOTAL ASSETS LESS CURRENT LIABILITIES 1,703 80
Accruals and deferred income (840 ) (360 )
NET ASSETS/(LIABILITIES) 863 (280 )
CAPITAL AND RESERVES 863 (280 )

Notes

1. General Information
WILSTONE BARNS RESIDENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15338097 . The registered office is 6 Wilstone Bridge, Tring, HP23 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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For the year ending 31 December 2025 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 Paul Thornton Lee
Director
Mr John Howard Treverton
Director
Mr Michael edward Adams
Director
Mr Simon Richard Munro Nelson
Director
11/05/2026