Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12762852 Mr Mark Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12762852 2024-07-31 12762852 2025-07-31 12762852 2024-08-01 2025-07-31 12762852 frs-core:CurrentFinancialInstruments 2025-07-31 12762852 frs-core:Non-currentFinancialInstruments 2025-07-31 12762852 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12762852 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12762852 frs-bus:Micro-entities 2024-08-01 2025-07-31 12762852 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12762852 frs-bus:Director1 2024-08-01 2025-07-31 12762852 frs-bus:Director1 2024-07-31 12762852 frs-bus:Director1 2025-07-31 12762852 2023-07-31 12762852 2024-07-31 12762852 2023-08-01 2024-07-31 12762852 frs-core:CurrentFinancialInstruments 2024-07-31 12762852 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12762852
Weldon Installs Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Isham Accounting Services Limited
Weldon Installs Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12762852

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 58,776 | 61,673
Current assets |  | 23,518 | 15,750
Creditors: Amounts Falling Due Within One Year |  | (37,340 ) | (22,453 )
NET CURRENT LIABILITIES |  | (13,822 ) | (6,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,954 | 54,970
Creditors: Amounts Falling Due After More Than One Year |  | (43,902 ) | (53,870 )
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 52 | 100
CAPITAL AND RESERVES |  | 52 | 100

## Notes

1. General Information
Weldon Installs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12762852 . The registered office is 10 Yates Close, Weldon, Corby, NN17 3LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £6,789.

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Cox | 8,184 | 79,622 | (80,703 ) | - | 7,103

The above loan is unsecured, interest free and repayable on demand.
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Weldon Installs Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Mark Cox Director
07/10/2025