Acorah Software Products - Accounts Production 19.2.450 false true 11 October 2024 20 October 2023 false true No description of principal activity 12 October 2024 31 October 2025 31 October 2025 NI703509 Mr Trevor Birney Mr Patrick O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI703509 2024-10-11 NI703509 2025-10-31 NI703509 2024-10-12 2025-10-31 NI703509 frs-core:CurrentFinancialInstruments 2025-10-31 NI703509 frs-bus:PrivateLimitedCompanyLtd 2024-10-12 2025-10-31 NI703509 frs-bus:FilletedAccounts 2024-10-12 2025-10-31 NI703509 frs-bus:Micro-entities 2024-10-12 2025-10-31 NI703509 frs-bus:AuditExempt-NoAccountantsReport 2024-10-12 2025-10-31 NI703509 frs-bus:Director1 2024-10-12 2025-10-31 NI703509 frs-bus:Director2 2024-10-12 2025-10-31 NI703509 2023-10-19 NI703509 2024-10-11 NI703509 2023-10-20 2024-10-11 NI703509 frs-core:CurrentFinancialInstruments 2024-10-11
Registered number: NI703509
Wildcard Entertainment 1 Ltd
Unaudited Financial Statements
For the Period 12 October 2024 to 31 October 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Wildcard Entertainment 1 Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI703509

| 31 October 2025 | 11 October 2024
--- | --- | ---
|  | £ | £
Current assets |  | 669,527 | 689,835
Prepayments and accrued income |  | 100 | 16,972
Creditors: Amounts Falling Due Within One Year |  | (2,576,961 ) | (2,313,676 )
NET CURRENT LIABILITIES |  | (1,907,334 ) | (1,606,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,907,334 ) | (1,606,869 )
Accruals and deferred income |  | - | (101,784 )
NET LIABILITIES |  | (1,907,334 ) | (1,708,653 )
CAPITAL AND RESERVES |  | (1,907,334 ) | (1,708,653 )

## Notes

1. General Information
Wildcard Entertainment 1 Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703509 . The registered office is 2nd Floor, 13 Lombard Street, Belfast, Northern Ireland, BT1 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2024: 15)
5 15
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Wildcard Entertainment 1 Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 Trevor Birney Director
8 June 2026