Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15936584 Mrs Emma McCarroll Mr Jonathan McCarroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15936584 2024-09-30 15936584 2025-09-30 15936584 2024-10-01 2025-09-30 15936584 frs-core:CurrentFinancialInstruments 2025-09-30 15936584 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15936584 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15936584 frs-bus:Micro-entities 2024-10-01 2025-09-30 15936584 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15936584 frs-bus:Director1 2024-10-01 2025-09-30 15936584 frs-bus:Director2 2024-10-01 2025-09-30
Registered number: 15936584
Wild Roots Play Co. Ltd
Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 15936584
2025
£
Fixed assets 340
Current assets 105
Creditors: Amounts Falling Due Within One Year (1,601 )
NET CURRENT LIABILITIES (1,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,156 )
Accruals and deferred income (480 )
NET LIABILITIES (1,636 )
CAPITAL AND RESERVES (1,636 )

Notes

1. General Information
Wild Roots Play Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15936584 . The registered office is 85 Priory Road, Kenilworth, CV8 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3. Comparatives
There are no comparative figures shown in the Financial Statements as the enclosed represent the first period of trading.
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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 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
Mrs Emma McCarroll
Director
Mr Jonathan McCarroll
Director
01/06/2026