Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07583486 Mr L Walton Mrs S Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07583486 2024-02-29 07583486 2025-02-28 07583486 2024-03-01 2025-02-28 07583486 frs-core:ShareCapital 2025-02-28 07583486 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07583486 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07583486 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07583486 frs-bus:SmallEntities 2024-03-01 2025-02-28 07583486 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07583486 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07583486 frs-bus:Director1 2024-03-01 2025-02-28 07583486 frs-bus:Director2 2024-03-01 2025-02-28 07583486 frs-countries:EnglandWales 2024-03-01 2025-02-28 07583486 2023-02-28 07583486 2024-02-29 07583486 2023-03-01 2024-02-29 07583486 frs-core:ShareCapital 2024-02-29 07583486 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 07583486
Wilford Smith & Co Ltd
Financial Statements
For The Year Ended 28 February 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 07583486
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 114,880 145,437
Cash at bank and in hand 91 91
114,971 145,528
NET CURRENT ASSETS (LIABILITIES) 114,971 145,528
TOTAL ASSETS LESS CURRENT LIABILITIES 114,971 145,528
NET ASSETS 114,971 145,528
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement 114,871 145,428
SHAREHOLDERS' FUNDS 114,971 145,528
For the year ending 28 February 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 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 Income Statement.
On behalf of the board
Mr L Walton
Director
07/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wilford Smith & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07583486 . The registered office is 22 Westgate, Rotherham, South Yorkshire, S60 1AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 114,880 145,437
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2