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 05849303 W P Tooze M J Chalmers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05849303 2025-03-31 05849303 2026-03-31 05849303 2025-04-01 2026-03-31 05849303 frs-core:CurrentFinancialInstruments 2026-03-31 05849303 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05849303 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05849303 frs-bus:Micro-entities 2025-04-01 2026-03-31 05849303 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05849303 frs-bus:Director1 2025-04-01 2026-03-31 05849303 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05849303 2024-03-31 05849303 2025-03-31 05849303 2024-04-01 2025-03-31 05849303 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05849303
WTL Wales Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
WTL Wales Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05849303

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 240
Current assets |  | 6,251 | 5,762
Prepayments and accrued income |  | - | 309
Creditors: Amounts Falling Due Within One Year |  | (45,307 ) | (42,708 )
NET CURRENT LIABILITIES |  | (39,056 ) | (36,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (39,056 ) | (36,397 )
Accruals and deferred income |  | (460 ) | (1,559 )
NET LIABILITIES |  | (39,516 ) | (37,956 )
CAPITAL AND RESERVES |  | (39,516 ) | (37,956 )

## Notes

1. General Information
WTL Wales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05849303 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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WTL Wales 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 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

W P Tooze Director
07/08/2026