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 09975282 Mr W McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09975282 2024-01-31 09975282 2025-01-31 09975282 2024-02-01 2025-01-31 09975282 frs-core:CurrentFinancialInstruments 2025-01-31 09975282 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09975282 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09975282 frs-bus:Micro-entities 2024-02-01 2025-01-31 09975282 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09975282 frs-bus:Director1 2024-02-01 2025-01-31 09975282 2023-01-31 09975282 2024-01-31 09975282 2023-02-01 2024-01-31 09975282 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09975282
WMC Delivery Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
WMC Delivery Services Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09975282

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 25,561 | 26,585
Prepayments and accrued income |  | 19,439 | 15,832
Creditors: Amounts Falling Due Within One Year |  | (23,857 ) | (21,356 )
NET CURRENT ASSETS |  | 21,143 | 21,061
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,143 | 21,061
Accruals and deferred income |  | (3,985 ) | (5,236 )
NET ASSETS |  | 17,158 | 15,825
CAPITAL AND RESERVES |  | 17,158 | 15,825

## Notes

1. General Information
WMC Delivery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09975282 . The registered office is 14 Edlingham Green, Blyth, Northumberland, NE24 4GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
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 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 W McLaughlin Director
17th October 2025