Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09901739 Mrs Paula Lilian Rose Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09901739 2024-12-31 09901739 2025-12-31 09901739 2025-01-01 2025-12-31 09901739 frs-core:CurrentFinancialInstruments 2025-12-31 09901739 frs-core:Non-currentFinancialInstruments 2025-12-31 09901739 frs-core:FurnitureFittings 2025-12-31 09901739 frs-core:FurnitureFittings 2025-01-01 2025-12-31 09901739 frs-core:FurnitureFittings 2024-12-31 09901739 frs-core:ShareCapital 2025-12-31 09901739 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09901739 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09901739 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09901739 frs-bus:SmallEntities 2025-01-01 2025-12-31 09901739 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09901739 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09901739 frs-bus:Director1 2025-01-01 2025-12-31 09901739 frs-countries:EnglandWales 2025-01-01 2025-12-31 09901739 2023-12-31 09901739 2024-12-31 09901739 2024-01-01 2024-12-31 09901739 frs-core:CurrentFinancialInstruments 2024-12-31 09901739 frs-core:Non-currentFinancialInstruments 2024-12-31 09901739 frs-core:ShareCapital 2024-12-31 09901739 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09901739
Wibbling Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Adrem Accounting ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09901739
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,251 26,467
Investment Properties 5 1,464,401 1,464,401
1,477,652 1,490,868
CURRENT ASSETS
Cash at bank and in hand 15,002 7,398
15,002 7,398
Creditors: Amounts Falling Due Within One Year 6 (619 ) (593 )
NET CURRENT ASSETS (LIABILITIES) 14,383 6,805
TOTAL ASSETS LESS CURRENT LIABILITIES 1,492,035 1,497,673
Creditors: Amounts Falling Due After More Than One Year 7 (1,902,715 ) (1,865,418 )
NET LIABILITIES (410,680 ) (367,745 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (410,682 ) (367,747 )
SHAREHOLDERS' FUNDS (410,680) (367,745)
Page 1
Page 2
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 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 Paula Lilian Rose Porter
Director
06/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wibbling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09901739 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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. 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:
Fixtures & Fittings 10% Straight Line
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2025 132,163
As at 31 December 2025 132,163
Depreciation
As at 1 January 2025 105,696
Provided during the period 13,216
As at 31 December 2025 118,912
Net Book Value
As at 31 December 2025 13,251
As at 1 January 2025 26,467
Page 3
Page 4
5. Investment Property
2025
£
Fair Value
As at 1 January 2025 and 31 December 2025 1,464,401
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 (1 )
Accruals and deferred income 618 594
619 593
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 1,902,715 1,865,418
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4