Acorah Software Products - Accounts Production 19.2.450 false true false 19 February 2025 28 February 2026 28 February 2026 16264509 Mrs Jude Welburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16264509 2025-02-18 16264509 2026-02-28 16264509 2025-02-19 2026-02-28 16264509 frs-core:CurrentFinancialInstruments 2026-02-28 16264509 frs-core:ShareCapital 2026-02-28 16264509 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16264509 frs-bus:PrivateLimitedCompanyLtd 2025-02-19 2026-02-28 16264509 frs-bus:FilletedAccounts 2025-02-19 2026-02-28 16264509 frs-bus:SmallEntities 2025-02-19 2026-02-28 16264509 frs-bus:AuditExempt-NoAccountantsReport 2025-02-19 2026-02-28 16264509 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-19 2026-02-28 16264509 frs-bus:Director1 2025-02-19 2026-02-28 16264509 frs-bus:Director1 2025-02-18 16264509 frs-bus:Director1 2026-02-28 16264509 frs-countries:EnglandWales 2025-02-19 2026-02-28
Registered number: 16264509
THE WOOD THORPE CAFE LTD
Unaudited Financial Statements
For the Period 19 February 2025 to 28 February 2026
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THE WOOD THORPE CAFE LTD
Contents
Contents

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

Page 1
THE WOOD THORPE CAFE LTD
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16264509

| 28 February 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 261 |
|  | 261 |
Creditors: Amounts Falling Due Within One Year | 4 | (5,104 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,843 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,843 )
NET LIABILITIES |  |  | (4,843 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (4,844 )
SHAREHOLDERS' FUNDS |  |  | (4,843)

For the period ending 28 February 2026 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 her 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

Mrs Jude Welburn Director
27/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
THE WOOD THORPE CAFE LTD
Notes to the Financial Statements
For the Period 19 February 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
THE WOOD THORPE CAFE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16264509 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 28 February 2026
--- | ---
| £
Other creditors | 4,966
Taxation and social security | 138
| 5,104

5. Share Capital

| 28 February 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 19 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Jude Welburn | - | (4,373 ) | 1 | - | (4,372 )

The above loan is unsecured, interest free and repayable on demand.
Page 2