Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03653871 Mr C L Baker Mrs T M Jeeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03653871 2025-03-31 03653871 2026-03-31 03653871 2025-04-01 2026-03-31 03653871 frs-core:CurrentFinancialInstruments 2026-03-31 03653871 frs-core:Non-currentFinancialInstruments 2026-03-31 03653871 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03653871 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03653871 frs-bus:Micro-entities 2025-04-01 2026-03-31 03653871 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03653871 frs-bus:Director1 2025-04-01 2026-03-31 03653871 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03653871 2024-03-31 03653871 2025-03-31 03653871 2024-04-01 2025-03-31 03653871 frs-core:CurrentFinancialInstruments 2025-03-31 03653871 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 03653871
The Wellington Square Business Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
The Wellington Square Business Centre Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03653871

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 60,907 | 60,907
Current assets |  | 173,034 | 171,980
Creditors: Amounts Falling Due Within One Year |  | (4,698 ) | (567 )
NET CURRENT ASSETS |  | 168,336 | 171,413
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 229,243 | 232,320
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,131 )
NET ASSETS |  | 229,243 | 228,189
CAPITAL AND RESERVES |  | 229,243 | 228,189

## Notes

1. General Information
The Wellington Square Business Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03653871 . The registered office is Great Worge Farm, Brightling, Robertsbridge, East Sussex, TN32 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors is an amount of £284 owed by the directors of the company. This amount is unsecured, interest free and repayable on demand.
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The Wellington Square Business Centre Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 his 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 C L Baker Director
22/07/2026