Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 28 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15372400 Ms Georgia Wedlake Chambers Ms Georgia Wedlake Chambers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15372400 2024-12-31 15372400 2025-12-31 15372400 2025-01-01 2025-12-31 15372400 frs-core:CurrentFinancialInstruments 2025-12-31 15372400 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15372400 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15372400 frs-bus:Micro-entities 2025-01-01 2025-12-31 15372400 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15372400 frs-bus:Director1 2025-01-01 2025-12-31 15372400 frs-bus:Director1 2024-12-31 15372400 frs-bus:Director1 2025-12-31 15372400 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15372400 2023-12-27 15372400 2024-12-31 15372400 2023-12-28 2024-12-31 15372400 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15372400
Georgia's Wonderland Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
J&SS Accountancy Limited
Balance Sheet
Registered number: 15372400
2025 2024
£ £
Fixed assets 435 581
Current assets 38,853 50,379
Prepayments and accrued income 36 28
Creditors: Amounts Falling Due Within One Year (7,011 ) (13,506 )
NET CURRENT ASSETS 31,878 36,901
TOTAL ASSETS LESS CURRENT LIABILITIES 32,313 37,482
Accruals and deferred income (485 ) (433 )
NET ASSETS 31,828 37,049
CAPITAL AND RESERVES 31,828 37,049

Notes

1. General Information
Georgia's Wonderland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15372400 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Ms Georgia Wedlake Chambers 21,701 44,564 48,662 - 17,603
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Ms Georgia Wedlake Chambers 30,000 14,000
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Georgia Wedlake Chambers
Director
18th September 2026