Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11428259 Mrs B C Brebner Mr M S Brebner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11428259 2024-12-31 11428259 2025-12-31 11428259 2025-01-01 2025-12-31 11428259 frs-core:CurrentFinancialInstruments 2025-12-31 11428259 frs-core:ComputerEquipment 2025-12-31 11428259 frs-core:ComputerEquipment 2025-01-01 2025-12-31 11428259 frs-core:ComputerEquipment 2024-12-31 11428259 frs-core:ShareCapital 2025-12-31 11428259 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11428259 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11428259 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11428259 frs-bus:SmallEntities 2025-01-01 2025-12-31 11428259 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11428259 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11428259 frs-bus:Director1 2025-01-01 2025-12-31 11428259 frs-bus:Director2 2025-01-01 2025-12-31 11428259 frs-countries:EnglandWales 2025-01-01 2025-12-31 11428259 2023-12-31 11428259 2024-12-31 11428259 2024-01-01 2024-12-31 11428259 frs-core:CurrentFinancialInstruments 2024-12-31 11428259 frs-core:ShareCapital 2024-12-31 11428259 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11428259
WENTWORTH COUNTRY HOMES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
WENTWORTH COUNTRY HOMES LIMITED
Contents
Contents

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

Page 1
WENTWORTH COUNTRY HOMES LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11428259

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,291 |  | 4,247
|  |  | 3,291 |  | 4,247
CURRENT ASSETS
Debtors | 5 | 470 |  | 470 |
Cash at bank and in hand |  | 9,036 |  | 7,430 |
|  | 9,506 |  | 7,900 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,793 ) |  | (8,104 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,287 ) |  | (204 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (996 ) |  | 4,043
NET (LIABILITIES)/ASSETS |  |  | (996 ) |  | 4,043
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10,002 |  | 10,002
Profit and Loss Account |  |  | (10,998 ) |  | (5,959 )
SHAREHOLDERS' FUNDS |  |  | (996) |  | 4,043

Page 1
Page 2
WENTWORTH COUNTRY HOMES LIMITED
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 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 M S Brebner Director
29th July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
WENTWORTH COUNTRY HOMES LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
WENTWORTH COUNTRY HOMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11428259 . The registered office is 4th Floor , 100 Fenchurch Street, London, EC3M 5JD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
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:

Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 8,958
Additions | 140
As at 31 December 2025 | 9,098
Depreciation
As at 1 January 2025 | 4,711
Provided during the period | 1,096
As at 31 December 2025 | 5,807
Net Book Value
As at 31 December 2025 | 3,291
As at 1 January 2025 | 4,247

Page 3
Page 4
WENTWORTH COUNTRY HOMES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 470 |  | 470

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 13,793 |  | 8,104

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,002 |  | 10,002

Page 4