Acorah Software Products - Accounts Production 19.3.600 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02125078 Mr B G Currie Mr B S Robbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02125078 2024-12-31 02125078 2025-12-31 02125078 2025-01-01 2025-12-31 02125078 frs-core:Non-currentFinancialInstruments 2025-12-31 02125078 frs-core:FurnitureFittings 2025-01-01 2025-12-31 02125078 frs-core:PlantMachinery 2025-01-01 2025-12-31 02125078 frs-core:ShareCapital 2025-12-31 02125078 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 02125078 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02125078 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 02125078 frs-bus:SmallEntities 2025-01-01 2025-12-31 02125078 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 02125078 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02125078 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02125078 frs-bus:Director1 2025-01-01 2025-12-31 02125078 frs-bus:Director2 2025-01-01 2025-12-31 02125078 frs-countries:EnglandWales 2025-01-01 2025-12-31 02125078 2023-12-31 02125078 2024-12-31 02125078 2024-01-01 2024-12-31 02125078 frs-core:Non-currentFinancialInstruments 2024-12-31 02125078 frs-core:ShareCapital 2024-12-31 02125078 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 02125078
Bull Inn Wsg Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 02125078
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,090 1,090
1,090 1,090
Creditors: Amounts Falling Due Within One Year (307,489 ) (307,489 )
NET CURRENT ASSETS (LIABILITIES) (306,399 ) (306,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES (306,399 ) (306,399 )
NET LIABILITIES (306,399 ) (306,399 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Income Statement (306,401 ) (306,401 )
SHAREHOLDERS' FUNDS (306,399) (306,399)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr B G Currie
Director
20/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Bull Inn Wsg Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02125078 . The registered office is 11 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, Hampshire, SP6 1QX.
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. 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:
Plant & Machinery 20% average
Fixtures & Fittings 30% average
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 January 2025 14,258
As at 31 December 2025 14,258
Depreciation
As at 1 January 2025 14,258
As at 31 December 2025 14,258
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 -
5. Debtors
2025 2024
£ £
Due after more than one year
Deferred tax current asset 768 768
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2