Acorah Software Products - Accounts Production19.2.450falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202512488221Mr. Gareth SnaithMiss Gillian Walteriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure124882212024-12-31124882212025-12-31124882212025-01-012025-12-3112488221frs-core:CurrentFinancialInstruments2025-12-3112488221frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3112488221frs-bus:FilletedAccounts2025-01-012025-12-3112488221frs-bus:Micro-entities2025-01-012025-12-3112488221frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3112488221frs-bus:Director12025-01-012025-12-3112488221frs-bus:Director22025-01-012025-12-31124882212023-12-31124882212024-12-31124882212024-01-012024-12-3112488221frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 12488221
Wildecraft Cyf
Unaudited Financial Statements
For The Year Ended 31 December 2025
Unity Accountancy
Wildecraft Cyf
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12488221
2025
2024
£
£
Current assets
23,066
26,111
Creditors: Amounts Falling Due Within One Year
(4,224)
(4,949)
NET CURRENT ASSETS
18,842
21,162
TOTAL ASSETS LESS CURRENT LIABILITIES
18,842
21,162
NET ASSETS
18,842
21,162
CAPITAL AND RESERVES
18,842
21,162
Notes
1.General Information
Wildecraft Cyf is a private company, limited by shares, incorporated in England & Wales, registered number 12488221. The registered office is 1 Bay View, Pwll, Llanelli, SA15 4BE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1-
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Wildecraft Cyf
Balance Sheet (continued)
As At 31 December 2025
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.