Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13143862 Mr Shaun Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13143862 2024-01-31 13143862 2025-01-31 13143862 2024-02-01 2025-01-31 13143862 frs-core:CurrentFinancialInstruments 2025-01-31 13143862 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13143862 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13143862 frs-bus:Micro-entities 2024-02-01 2025-01-31 13143862 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13143862 frs-bus:Director1 2024-02-01 2025-01-31 13143862 2023-01-31 13143862 2024-01-31 13143862 2023-02-01 2024-01-31 13143862 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13143862
Wilson Logistics Services Ltd
Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 13143862
2025 2024
£ £
Fixed assets - 1,454
Current assets 40,302 59,162
Prepayments and accrued income - 18,720
Creditors: Amounts Falling Due Within One Year (8,543 ) (33,889 )
NET CURRENT ASSETS 31,759 43,993
TOTAL ASSETS LESS CURRENT LIABILITIES 31,759 45,447
Accruals and deferred income (96 ) -
NET ASSETS 31,663 45,447
CAPITAL AND RESERVES 31,663 45,447

Notes

1. General Information
Wilson Logistics Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13143862 . The registered office is 1 Queensway, Weddington, Nuneaton, Warwickshire, CV10 0DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 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 Shaun Wilson
Director
29/04/2025