Acorah Software Products - Accounts Production 18.1.170 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12643055 Mr Stephen Barrett Mr James Bustin Mr Rory Austin Stephen Barrett Suite 10a Pemberton House, Stafford Park 1, Telford, England, TF3 3BD true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12643055 2024-06-30 12643055 2025-06-30 12643055 2024-07-01 2025-06-30 12643055 frs-core:CurrentFinancialInstruments 2025-06-30 12643055 frs-core:ComputerEquipment 2025-06-30 12643055 frs-core:ComputerEquipment 2024-07-01 2025-06-30 12643055 frs-core:ComputerEquipment 2024-06-30 12643055 frs-core:ShareCapital 2025-06-30 12643055 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12643055 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12643055 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12643055 frs-bus:SmallEntities 2024-07-01 2025-06-30 12643055 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12643055 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12643055 1 2024-07-01 2025-06-30 12643055 frs-bus:Director1 2024-07-01 2025-06-30 12643055 frs-bus:Director2 2024-07-01 2025-06-30 12643055 frs-bus:Director3 2024-07-01 2025-06-30 12643055 frs-countries:EnglandWales 2024-07-01 2025-06-30 12643055 2023-06-30 12643055 2024-06-30 12643055 2023-07-01 2024-06-30 12643055 frs-core:CurrentFinancialInstruments 2024-06-30 12643055 frs-core:ShareCapital 2024-06-30 12643055 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12643055
WISP IT LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
WISP IT LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
WISP IT LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12643055

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,266 |  | 1,688
|  |  | 1,266 |  | 1,688
CURRENT ASSETS
Debtors | 5 | - |  | 2,478 |
Cash at bank and in hand |  | 903 |  | 16,389 |
|  | 903 |  | 18,867 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,012 ) |  | (42,049 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,109 ) |  | (23,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (17,843 ) |  | (21,494 )
NET LIABILITIES |  |  | (17,843 ) |  | (21,494 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (17,853 ) |  | (21,504 )
SHAREHOLDERS' FUNDS |  |  | (17,843) |  | (21,494)

Page 1
Page 2
WISP IT LIMITED
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 Stephen Barrett Director | Mr James Bustin Director | Mr Rory Austin Director
31 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
WISP IT LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
WISP IT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12643055 . The registered office is Suite 10a Pemberton House, Stafford Park 1, Telford, TF3 3BD.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors have agreed to provide continuing support for a period of at least 12 months from the date of signing the balance sheet.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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:

Computer Equipment | 25% Reducing Balance

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
Page 3
Page 4
WISP IT LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 4,544
As at 30 June 2025 | 4,544
Depreciation
As at 1 July 2024 | 2,856
Provided during the period | 422
As at 30 June 2025 | 3,278
Net Book Value
As at 30 June 2025 | 1,266
As at 1 July 2024 | 1,688

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,478

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 8,608
Other taxes and social security | 1,812 |  | 5,519
VAT | 2,259 |  | 12,131
Other creditors | 4,351 |  | 4,351
Accruals and deferred income | 940 |  | 1,440
Amounts owed to parent undertaking | 10,650 |  | 10,000
| 20,012 |  | 42,049

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Related Party Transactions
Included in creditors due within one year is a balance of £10,650 (2024: £10,000) due to parent company.
9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Associated Telecom Limited . Associated Telecom Limited was incorporated in England & Wales.The ultimate controlling party is Stephen Barrett who controls 100% of the shares of Associated Telecom Limited.
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