Acorah Software Products - Accounts Production 19.3.600 false true false 10 December 2024 31 December 2025 31 December 2025 16128172 Mr Christopher Weller Mrs Kathleen Weller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16128172 2024-12-09 16128172 2025-12-31 16128172 2024-12-10 2025-12-31 16128172 frs-core:CurrentFinancialInstruments 2025-12-31 16128172 frs-core:ShareCapital 2025-12-31 16128172 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16128172 frs-bus:PrivateLimitedCompanyLtd 2024-12-10 2025-12-31 16128172 frs-bus:FilletedAccounts 2024-12-10 2025-12-31 16128172 frs-bus:SmallEntities 2024-12-10 2025-12-31 16128172 frs-bus:AuditExemptWithAccountantsReport 2024-12-10 2025-12-31 16128172 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-10 2025-12-31 16128172 frs-core:UnlistedNon-exchangeTraded 2025-12-31 16128172 frs-core:UnlistedNon-exchangeTraded 2024-12-09 16128172 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-09 16128172 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 16128172 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 16128172 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-09 16128172 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 16128172 frs-bus:Director1 2024-12-10 2025-12-31 16128172 frs-bus:Director2 2024-12-10 2025-12-31 16128172 frs-countries:EnglandWales 2024-12-10 2025-12-31
Registered number: 16128172
Weller Welcroft Investments Limited
Unaudited Financial Statements
For the Period 10 December 2024 to 31 December 2025
Weller Welcroft Investments Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Weller Welcroft Investments Limited
Accountant's Report
For the Period 10 December 2024 to 31 December 2025
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Diamond Accounts Limited
06/08/2026

120 Cavendish Place
Eastbourne
East Sussex
BN21 3TZ
Page 1
Page 2
Weller Welcroft Investments Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16128172

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 2,155,971
|  |  | 2,155,971
CURRENT ASSETS
Cash at bank and in hand |  | 909,808 |
|  | 909,808 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,051,363 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,141,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,014,416
NET ASSETS |  |  | 1,014,416
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000,000
Profit and Loss Account |  |  | 14,416
SHAREHOLDERS' FUNDS |  |  | 1,014,416

For the period 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 Christopher Weller Director | Mrs Kathleen Weller Director
06/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Weller Welcroft Investments Limited
Notes to the Financial Statements
For the Period 10 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Weller Welcroft Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16128172 . The registered office is Diamond Accounts Southerden House, Market Street, Hailsham, BN27 2AE.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 10 December 2024 | -
Additions | 2,155,971
As at 31 December 2025 | 2,155,971
Provision
As at 10 December 2024 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 2,155,971
As at 10 December 2024 | -

Page 3
Page 4
Weller Welcroft Investments Limited
Notes to the Financial Statements (continued)
For the Period 10 December 2024 to 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Other creditors | 2,047,981
Taxation and social security | 3,382
| 2,051,363

6. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 1,000,000

Page 4