Acorah Software Products - Accounts Production 19.4.300 false true false 1 December 2024 30 November 2025 30 November 2025 15274632 Mr Samit Ghosh Mr David Hampton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15274632 2024-11-30 15274632 2025-11-30 15274632 2024-12-01 2025-11-30 15274632 frs-core:CurrentFinancialInstruments 2025-11-30 15274632 frs-core:FurnitureFittings 2025-11-30 15274632 frs-core:FurnitureFittings 2024-12-01 2025-11-30 15274632 frs-core:FurnitureFittings 2024-11-30 15274632 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 15274632 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 15274632 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 15274632 frs-core:ShareCapital 2025-11-30 15274632 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 15274632 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15274632 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15274632 frs-bus:SmallEntities 2024-12-01 2025-11-30 15274632 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15274632 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15274632 frs-bus:Director1 2024-12-01 2025-11-30 15274632 frs-bus:Director2 2024-12-01 2025-11-30 15274632 frs-countries:EnglandWales 2024-12-01 2025-11-30
Registered number: 15274632
88 WDR LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Trek Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15274632
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 532,033
532,033
CURRENT ASSETS
Debtors 5 63,230
63,230
Creditors: Amounts Falling Due Within One Year 6 (587,113 )
NET CURRENT ASSETS (LIABILITIES) (523,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,150
NET ASSETS 8,150
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 8,050
SHAREHOLDERS' FUNDS 8,150
For the year ending 30 November 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 Samit Ghosh
Director
28th August 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
88 WDR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15274632 . The registered office is 60 New North Road, Exeter, EX4 4EP.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold -
Fixtures & Fittings 18% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2024 502,913 - 502,913
Additions - 35,512 35,512
As at 30 November 2025 502,913 35,512 538,425
Depreciation
As at 1 December 2024 - - -
Provided during the period - 6,392 6,392
As at 30 November 2025 - 6,392 6,392
...CONTINUED
Page 2
Page 3
Net Book Value
As at 30 November 2025 502,913 29,120 532,033
As at 1 December 2024 502,913 - 502,913
5. Debtors
2025
£
Due within one year
Trade debtors 63,230
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 587,113
7. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3