Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10928810 Mr Martyn Hinton Mr Christopher Hinton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10928810 2024-12-31 10928810 2025-12-31 10928810 2025-01-01 2025-12-31 10928810 frs-core:CurrentFinancialInstruments 2025-12-31 10928810 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10928810 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10928810 frs-bus:Micro-entities 2025-01-01 2025-12-31 10928810 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10928810 frs-bus:Director1 2025-01-01 2025-12-31 10928810 frs-bus:Director1 2024-12-31 10928810 frs-bus:Director1 2025-12-31 10928810 frs-bus:Director2 2025-01-01 2025-12-31 10928810 2023-11-30 10928810 2024-12-31 10928810 2023-12-01 2024-12-31 10928810 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10928810
WBC (Staffordshire) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
WBC (Staffordshire) Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10928810

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Current assets |  | 27,222 | 35,534
Creditors: Amounts Falling Due Within One Year |  | (11,815 ) | (19,717 )
NET CURRENT ASSETS |  | 15,407 | 15,817
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,407 | 15,817
Accruals and deferred income |  | (1,206 ) | (1,152 )
NET ASSETS |  | 14,201 | 14,665
CAPITAL AND RESERVES |  | 14,201 | 14,665

## Notes

1. General Information
WBC (Staffordshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10928810 . The registered office is 14 Calver Grove, Birmingham, B44 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £44,840

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martyn Hinton | 34,787 | - | 9,012 | - | 25,775

The above loan is unsecured, interest free and repayable on demand.
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WBC (Staffordshire) Ltd
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.
On behalf of the board

Mr Martyn Hinton Director
20/07/2026