Acorah Software Products - Accounts Production 18.1.170 false true 30 October 2024 31 October 2023 false 31 October 2024 30 October 2025 30 October 2025 07329872 Mr James Hallett Mrs Bianca Hallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07329872 2024-10-30 07329872 2025-10-30 07329872 2024-10-31 2025-10-30 07329872 frs-core:CurrentFinancialInstruments 2025-10-30 07329872 frs-core:Non-currentFinancialInstruments 2025-10-30 07329872 frs-core:ShareCapital 2025-10-30 07329872 frs-core:RetainedEarningsAccumulatedLosses 2025-10-30 07329872 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 07329872 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 07329872 frs-bus:SmallEntities 2024-10-31 2025-10-30 07329872 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 07329872 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-31 2025-10-30 07329872 frs-bus:Director1 2024-10-31 2025-10-30 07329872 frs-bus:Director2 2024-10-31 2025-10-30 07329872 frs-countries:EnglandWales 2024-10-31 2025-10-30 07329872 2023-10-30 07329872 2024-10-30 07329872 2023-10-31 2024-10-30 07329872 frs-core:CurrentFinancialInstruments 2024-10-30 07329872 frs-core:Non-currentFinancialInstruments 2024-10-30 07329872 frs-core:ShareCapital 2024-10-30 07329872 frs-core:RetainedEarningsAccumulatedLosses 2024-10-30
Registered number: 07329872
WICKED RABBIT LIMITED
Financial Statements
For The Year Ended 30 October 2025
Marriotts Associates
WICKED RABBIT LIMITED
Contents
Contents

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

Page 1
WICKED RABBIT LIMITED
Balance Sheet
As At 30 October 2025
Balance Sheet
Registered number: 07329872

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 36,926 |  | 36,926 |
Cash at bank and in hand |  | 455 |  | 455 |
|  | 37,381 |  | 37,381 |
Creditors: Amounts Falling Due Within One Year | 5 | (36,228 ) |  | (36,078 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,153 |  | 1,303
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,153 |  | 1,303
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (8,838 ) |  | (8,838 )
NET LIABILITIES |  |  | (7,685 ) |  | (7,535 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,785 ) |  | (7,635 )
SHAREHOLDERS' FUNDS |  |  | (7,685) |  | (7,535)

For the year ending 30 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 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 James Hallett Director
14th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
WICKED RABBIT LIMITED
Notes to the Financial Statements
For The Year Ended 30 October 2025
Notes to the Financial Statements
1. General Information
WICKED RABBIT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07329872 . The registered office is Suite 1d, Widford Business Centre, 33 Robjohns Road, Chelmsford, Essex, CM1 3AG.
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 year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 31,600 |  | 31,600
Other debtors | 5,326 |  | 5,326
| 36,926 |  | 36,926

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 16,223 |  | 16,223
Other creditors | 12,844 |  | 12,694
Taxation and social security | 7,161 |  | 7,161
| 36,228 |  | 36,078

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bounce Back Loan | 8,838 |  | 8,838

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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