Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14945893 Mr Simon Haydon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14945893 2024-06-30 14945893 2025-06-30 14945893 2024-07-01 2025-06-30 14945893 frs-core:CurrentFinancialInstruments 2025-06-30 14945893 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14945893 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14945893 frs-bus:Micro-entities 2024-07-01 2025-06-30 14945893 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14945893 frs-bus:Director1 2024-07-01 2025-06-30 14945893 2023-06-30 14945893 2024-06-30 14945893 2023-07-01 2024-06-30 14945893 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14945893
W12 Sales Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
W12 Sales Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14945893

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 555 | -
Current assets |  | 421 | 1,310
Creditors: Amounts Falling Due Within One Year |  | (445 ) | (914 )
NET CURRENT ASSETS (LIABILITIES) |  | (24 ) | 396
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 531 | 396
Accruals and deferred income |  | (360 ) | (240 )
NET ASSETS |  | 171 | 156
CAPITAL AND RESERVES |  | 171 | 156

## Notes

1. General Information
W12 Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14945893 . The registered office is Suite 2a Blackthorn House, Mary Ann Street, Birmingham, West Midlands, B3 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 Simon Haydon Director
08/10/2025