Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 03371992 Mr Andrew Wakelin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03371992 2025-05-31 03371992 2026-05-31 03371992 2025-06-01 2026-05-31 03371992 frs-core:CurrentFinancialInstruments 2026-05-31 03371992 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 03371992 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 03371992 frs-bus:Micro-entities 2025-06-01 2026-05-31 03371992 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 03371992 frs-bus:Director1 2025-06-01 2026-05-31 03371992 frs-bus:Director1 2025-05-31 03371992 frs-bus:Director1 2026-05-31 03371992 2024-05-31 03371992 2025-05-31 03371992 2024-06-01 2025-05-31 03371992 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 03371992
Wakelin Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 03371992
2026 2025
£ £
Fixed assets 157,547 204,903
Current assets 123,644 119,146
Creditors: Amounts Falling Due Within One Year (21,237 ) (48,337 )
NET CURRENT ASSETS 102,407 70,809
TOTAL ASSETS LESS CURRENT LIABILITIES 259,954 275,712
Accruals and deferred income (569 ) (539 )
NET ASSETS 259,385 275,173
CAPITAL AND RESERVES 259,385 275,173

Notes

1. General Information
Wakelin Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03371992 . The registered office is 18 Balcombe Road, Poole, Dorset, BH13 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mr Andrew Wakelin (45,063 ) 60,246 (34,483 ) - (19,300 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Andrew Wakelin
Director
3rd September 2026