Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06072112 Mr B F Roberts M Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06072112 2024-01-31 06072112 2025-01-31 06072112 2024-02-01 2025-01-31 06072112 frs-core:CurrentFinancialInstruments 2025-01-31 06072112 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06072112 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06072112 frs-bus:Micro-entities 2024-02-01 2025-01-31 06072112 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06072112 frs-bus:Director1 2024-02-01 2025-01-31 06072112 frs-bus:Director2 2024-02-01 2025-01-31 06072112 2023-01-31 06072112 2024-01-31 06072112 2023-02-01 2024-01-31 06072112 frs-core:CurrentFinancialInstruments 2024-01-31
Wilprint And Design Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Wilprint And Design Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06072112

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 401 | 535
Current assets |  | 2,080 | 4,666
Creditors: Amounts Falling Due Within One Year |  | (4,829 ) | (2,036 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,749 ) | 2,630
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,348 ) | 3,165
Accruals and deferred income |  | (780 ) | (440 )
NET (LIABILITIES)/ASSETS |  | (3,128 ) | 2,725
CAPITAL AND RESERVES |  | (3,128 ) | 2,725

## Notes

1. General Information
Wilprint And Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06072112 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.
2. Average Number of Employees
Average number of employees, including directors, during the was: 2 (2024: 2)
2 2
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 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 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 B F Roberts Director
10 October 2025