Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09130148 Mr James Wright Mrs Jane Wright true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09130148 2024-07-31 09130148 2025-07-31 09130148 2024-08-01 2025-07-31 09130148 frs-core:CurrentFinancialInstruments 2025-07-31 09130148 frs-core:FurnitureFittings 2025-07-31 09130148 frs-core:FurnitureFittings 2024-08-01 2025-07-31 09130148 frs-core:FurnitureFittings 2024-07-31 09130148 frs-core:MotorVehicles 2025-07-31 09130148 frs-core:MotorVehicles 2024-08-01 2025-07-31 09130148 frs-core:MotorVehicles 2024-07-31 09130148 frs-core:PlantMachinery 2025-07-31 09130148 frs-core:PlantMachinery 2024-08-01 2025-07-31 09130148 frs-core:PlantMachinery 2024-07-31 09130148 frs-core:ShareCapital 2025-07-31 09130148 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09130148 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09130148 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09130148 frs-bus:SmallEntities 2024-08-01 2025-07-31 09130148 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09130148 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09130148 1 2024-08-01 2025-07-31 09130148 frs-bus:Director1 2024-08-01 2025-07-31 09130148 frs-bus:Director2 2024-08-01 2025-07-31 09130148 frs-countries:EnglandWales 2024-08-01 2025-07-31 09130148 2023-07-31 09130148 2024-07-31 09130148 2023-08-01 2024-07-31 09130148 frs-core:CurrentFinancialInstruments 2024-07-31 09130148 frs-core:ShareCapital 2024-07-31 09130148 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09130148
E.Wright & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Lawrie Berry
FCA
2 Hill Place
Brington
Huntingdon
Cambs
PE28 5BQ
E.Wright & Sons Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
E.Wright & Sons Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09130148

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,552 |  | 1,857
|  |  | 1,552 |  | 1,857
CURRENT ASSETS
Stocks | 5 | 25,225 |  | 26,478 |
Debtors | 6 | 74,686 |  | 63,217 |
Cash at bank and in hand |  | 61,897 |  | 37,945 |
|  | 161,808 |  | 127,640 |
Creditors: Amounts Falling Due Within One Year | 7 | (124,892 ) |  | (108,087 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,916 |  | 19,553
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 38,468 |  | 21,410
NET ASSETS |  |  | 38,468 |  | 21,410
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 38,368 |  | 21,310
SHAREHOLDERS' FUNDS |  |  | 38,468 |  | 21,410

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 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 Profit and Loss Account.
On behalf of the board

Mr James Wright Director
13 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
E.Wright & Sons Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
E.Wright & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09130148 . The registered office is Unit 52, Hillgrove Business Park, Nazeing Road, Nazeing, Essex, EN9 2HB.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15%
Motor Vehicles | 20%
Fixtures & Fittings | 25%

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
Manufacturing | 4 |  | 5
| 6 |  | 7

4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 August 2024 | 7,000 | 3,990 | 868 | 11,858
As at 31 July 2025 | 7,000 | 3,990 | 868 | 11,858

...CONTINUED
Page 2
Page 3
E.Wright & Sons Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025

Depreciation
As at 1 August 2024 | 5,621 | 3,561 | 819 | 10,001
Provided during the period | 207 | 86 | 12 | 305
As at 31 July 2025 | 5,828 | 3,647 | 831 | 10,306
Net Book Value
As at 31 July 2025 | 1,172 | 343 | 37 | 1,552
As at 1 August 2024 | 1,379 | 429 | 49 | 1,857

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock - materials & work-in-progress | 25,225 |  | 26,478

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 74,415 |  | 63,217
Other debtors | 271 |  | -
| 74,686 |  | 63,217

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 2,042 |  | 2,478
VAT | 14,161 |  | 9,455
Accruals and deferred income | 13,650 |  | 2,008
Directors' loan accounts | 95,039 |  | 94,146
| 124,892 |  | 108,087

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Ultimate Controlling Party
The company's ultimate controlling parties are Mr JE Wright and Mrs JA Wright by virtue of their ownership of 100% of the issued share capital in the company.
Page 3