Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 04476068 Mrs Kimberly Joanna Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04476068 2025-06-30 04476068 2026-06-30 04476068 2025-07-01 2026-06-30 04476068 frs-core:CurrentFinancialInstruments 2026-06-30 04476068 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04476068 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 04476068 frs-bus:Micro-entities 2025-07-01 2026-06-30 04476068 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 04476068 frs-bus:Director1 2025-07-01 2026-06-30 04476068 2024-06-30 04476068 2025-06-30 04476068 2024-07-01 2025-06-30 04476068 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 04476068
Ordnance Wharf Limited
Financial Statements
For The Year Ended 30 June 2026
Dynamix Consultancy Ltd
Ordnance Wharf Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 04476068

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 257,660 | 258,757
Creditors: Amounts Falling Due Within One Year |  | (61,766 ) | (61,900 )
NET CURRENT ASSETS |  | 195,894 | 196,857
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 195,894 | 196,857
Accruals and deferred income |  | (300 ) | (300 )
NET ASSETS |  | 195,594 | 196,557
CAPITAL AND RESERVES |  | 195,594 | 196,557

## Notes

1. General Information
Ordnance Wharf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04476068 . The registered office is Mindora heights Mill Lane, Harbledown, Canterbury, Kent, CT2 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 30 June 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 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 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 Kimberly Joanna Williams Director
31/07/2026