Acorah Software Products - Accounts Production 19.2.450 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 07299356 Mr Rakesh Parekh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07299356 2024-06-30 07299356 2025-06-30 07299356 2024-07-01 2025-06-30 07299356 frs-core:CurrentFinancialInstruments 2025-06-30 07299356 frs-core:Non-currentFinancialInstruments 2025-06-30 07299356 frs-core:ComputerEquipment 2025-06-30 07299356 frs-core:ComputerEquipment 2024-07-01 2025-06-30 07299356 frs-core:ComputerEquipment 2024-06-30 07299356 frs-core:FurnitureFittings 2025-06-30 07299356 frs-core:FurnitureFittings 2024-07-01 2025-06-30 07299356 frs-core:FurnitureFittings 2024-06-30 07299356 frs-core:ShareCapital 2025-06-30 07299356 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 07299356 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07299356 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07299356 frs-bus:SmallEntities 2024-07-01 2025-06-30 07299356 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07299356 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07299356 frs-bus:Director1 2024-07-01 2025-06-30 07299356 frs-countries:EnglandWales 2024-07-01 2025-06-30 07299356 2023-06-30 07299356 2024-06-30 07299356 2023-07-01 2024-06-30 07299356 frs-core:CurrentFinancialInstruments 2024-06-30 07299356 frs-core:Non-currentFinancialInstruments 2024-06-30 07299356 frs-core:ShareCapital 2024-06-30 07299356 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 07299356
Worldwise Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Inchmead Accountants
100 Berkshire Place
Winnersh
Wokingham
RG41 5RD
Worldwise Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Worldwise Consulting Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07299356

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 358
|  |  | - |  | 358
CURRENT ASSETS
Cash at bank and in hand |  | 19,195 |  | 19,195 |
|  | 19,195 |  | 19,195 |
Creditors: Amounts Falling Due Within One Year | 5 | (132,989 ) |  | (107,555 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (113,794 ) |  | (88,360 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (113,794 ) |  | (88,002 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (44,500 ) |  | (44,500 )
NET LIABILITIES |  |  | (158,294 ) |  | (132,502 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Profit and Loss Account |  |  | (158,494 ) |  | (132,702 )
SHAREHOLDERS' FUNDS |  |  | (158,294) |  | (132,502)

Page 1
Page 2
Worldwise Consulting Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 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 Rakesh Parekh Director
25 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Worldwise Consulting Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Worldwise Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07299356 . The registered office is 18 Jay Close, Lower Earley, Reading, Berkshire, RG6 4HE.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 | 3 year straightline
Computer Equipment | 3 year straightline

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 4,167 | 4,961 | 9,128
As at 30 June 2025 | 4,167 | 4,961 | 9,128
Depreciation
As at 1 July 2024 | 4,167 | 4,603 | 8,770
Provided during the period | - | 358 | 358
As at 30 June 2025 | 4,167 | 4,961 | 9,128
Net Book Value
As at 30 June 2025 | - | - | -
As at 1 July 2024 | - | 358 | 358

Page 3
Page 4
Worldwise Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Other taxes and social security | 172 |  | 172
VAT | 340 |  | 340
Director's loan account | 132,476 |  | 107,042
| 132,989 |  | 107,555

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4