Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07475565 Mr Barry Clark Mrs Naomi Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07475565 2024-12-31 07475565 2025-12-31 07475565 2025-01-01 2025-12-31 07475565 frs-core:CurrentFinancialInstruments 2025-12-31 07475565 frs-core:Non-currentFinancialInstruments 2025-12-31 07475565 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07475565 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07475565 frs-bus:Micro-entities 2025-01-01 2025-12-31 07475565 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07475565 frs-bus:Director1 2025-01-01 2025-12-31 07475565 frs-bus:Director2 2025-01-01 2025-12-31 07475565 2023-12-31 07475565 2024-12-31 07475565 2024-01-01 2024-12-31 07475565 frs-core:CurrentFinancialInstruments 2024-12-31 07475565 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07475565
Wheal Dream Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Wormington & Co Limited
Wheal Dream Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 07475565

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 264,659 | 231,027
Current assets |  | 81,603 | 42,383
Prepayments and accrued income |  | 6,531 | -
Creditors: Amounts Falling Due Within One Year |  | (358,479 ) | (265,497 )
NET CURRENT LIABILITIES |  | (270,345 ) | (223,114 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,686 ) | 7,913
Creditors: Amounts Falling Due After More Than One Year |  | (25,673 ) | -
Accruals and deferred income |  | (4,084 ) | (4,895 )
NET (LIABILITIES)/ASSETS |  | (35,443 ) | 3,018
CAPITAL AND RESERVES |  | (35,443 ) | 3,018

## Notes

1. General Information
Wheal Dream Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07475565 . The registered office is Clamore House, Wendron, Helston, Cornwall, TR13 0LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2024: 10)
19 10
3. Directors Advances, Credits and Guarantees
Within the year, there was a loan of £43,271.72 made to the Director, with interest charged at 3.75% . This loan is repayable on demand.
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Wheal Dream Limited
Statement of Financial Position (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.
On behalf of the board

Mrs Naomi Clark Director
25/06/2026