Acorah Software Products - Accounts Production 19.2.450 false true false 1 October 2024 30 September 2025 30 September 2025 12195330 Mr T Robson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12195330 2024-09-30 12195330 2025-09-30 12195330 2024-10-01 2025-09-30 12195330 frs-core:CurrentFinancialInstruments 2025-09-30 12195330 frs-core:ShareCapital 2025-09-30 12195330 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12195330 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12195330 frs-bus:SmallEntities 2024-10-01 2025-09-30 12195330 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12195330 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12195330 frs-bus:Director1 2024-10-01 2025-09-30 12195330 frs-countries:EnglandWales 2024-10-01 2025-09-30
Registered number: 12195330
Wiltshire & Somerset Renewables Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12195330
2025
Notes £ £
CURRENT ASSETS
Debtors 4 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 5 10
SHAREHOLDERS' FUNDS 10
For the year ending 30 September 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.
On behalf of the board
Mr T Robson
Director
29/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wiltshire & Somerset Renewables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12195330 . The registered office is Unit 1 Wallbridge Mills, Frome, BA11 5JZ.
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.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2025
£
Due within one year
Other debtors 10
5. Share Capital
2025
£
Called Up Share Capital not Paid 10
Amount of Allotted, Called Up Share Capital 10
Page 2