Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13858583 Mr Wreide Poole Mrs Tehmi Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13858583 2025-01-31 13858583 2026-01-31 13858583 2025-02-01 2026-01-31 13858583 frs-core:FurnitureFittings 2026-01-31 13858583 frs-core:FurnitureFittings 2025-02-01 2026-01-31 13858583 frs-core:FurnitureFittings 2025-01-31 13858583 frs-core:ShareCapital 2026-01-31 13858583 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13858583 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13858583 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13858583 frs-bus:SmallEntities 2025-02-01 2026-01-31 13858583 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13858583 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13858583 frs-bus:Director1 2025-02-01 2026-01-31 13858583 frs-bus:Director2 2025-02-01 2026-01-31 13858583 frs-countries:EnglandWales 2025-02-01 2026-01-31 13858583 2024-01-31 13858583 2025-01-31 13858583 2024-02-01 2025-01-31 13858583 frs-core:CurrentFinancialInstruments 2025-01-31 13858583 frs-core:ShareCapital 2025-01-31 13858583 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13858583
WTP Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
AMEC Consultancy Limited
Chartered Accountants
9 Heath Way
Burton Latimer
Kettering
Northamptonshire
NN15 5YF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13858583
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 691 1,035
691 1,035
CURRENT ASSETS
Debtors 5 1,420 2,035
Cash at bank and in hand 132 100
1,552 2,135
Creditors: Amounts Falling Due Within One Year 6 (6,254 ) (6,837 )
NET CURRENT ASSETS (LIABILITIES) (4,702 ) (4,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,011 ) (3,667 )
NET LIABILITIES (4,011 ) (3,667 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (4,111 ) (3,767 )
SHAREHOLDERS' FUNDS (4,011) (3,667)
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For the year ending 31 January 2026 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 Wreide Poole
Director
6th May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WTP Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13858583 . The registered office is The Manse, 12 Hamilton Road, Alford, Lincolnshire, LN13 9HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102), and the requirements of the Companies Act 2006 as applicable to companiues subject to the small companies regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Montary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments as fair value. The principal accounting polices adopted are set out below.
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:
Office furniture and equipment 25% Straight line
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Office furniture and equipment
£
Cost
As at 1 February 2025 1,379
As at 31 January 2026 1,379
Depreciation
As at 1 February 2025 344
Provided during the period 344
As at 31 January 2026 688
Net Book Value
As at 31 January 2026 691
As at 1 February 2025 1,035
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 1,420 2,035
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 592
Other creditors 6,254 6,245
6,254 6,837
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4