Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07736111 Mr Sirousht Abdullah Mr Dawood Osman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07736111 2024-12-31 07736111 2025-12-31 07736111 2025-01-01 2025-12-31 07736111 frs-core:CurrentFinancialInstruments 2025-12-31 07736111 frs-core:Non-currentFinancialInstruments 2025-12-31 07736111 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07736111 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07736111 frs-bus:Micro-entities 2025-01-01 2025-12-31 07736111 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07736111 frs-bus:Director1 2025-01-01 2025-12-31 07736111 frs-bus:Director2 2025-01-01 2025-12-31 07736111 2023-12-31 07736111 2024-12-31 07736111 2024-01-01 2024-12-31 07736111 frs-core:CurrentFinancialInstruments 2024-12-31 07736111 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07736111
Wricklemarsh Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 07736111
2025 2024
£ £
Fixed assets 13,066 555
Current assets 107,528 130,080
Prepayments and accrued income 2,010 -
Creditors: Amounts Falling Due Within One Year (206,646 ) (232,135 )
NET CURRENT LIABILITIES (97,108 ) (102,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES (84,042 ) (101,500 )
Creditors: Amounts Falling Due After More Than One Year (4,582 ) (14,332 )
Accruals and deferred income (3,440 ) (3,550 )
NET LIABILITIES (92,064 ) (119,382 )
CAPITAL AND RESERVES (92,064 ) (119,382 )

Notes

1. General Information
Wricklemarsh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07736111 . The registered office is 262 Battersea Park Road, London, SW11 3BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 6)
9 6
Page 0
Page 1
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 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
Mr Sirousht Abdullah
Director
24/06/2026