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 12024611 Mr Kevin Turner-Hague Mr Philip Hopwood Miss Yvonne Mcguire Mr Mark Norton Mr Michael Singleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12024611 2024-01-31 12024611 2025-01-31 12024611 2024-02-01 2025-01-31 12024611 frs-core:CurrentFinancialInstruments 2025-01-31 12024611 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12024611 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12024611 frs-bus:Micro-entities 2024-02-01 2025-01-31 12024611 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12024611 frs-bus:Director1 2024-02-01 2025-01-31 12024611 frs-bus:Director2 2024-02-01 2025-01-31 12024611 frs-bus:Director3 2024-02-01 2025-01-31 12024611 frs-bus:Director4 2024-02-01 2025-01-31 12024611 frs-bus:Director5 2024-02-01 2025-01-31 12024611 2023-01-31 12024611 2024-01-31 12024611 2023-02-01 2024-01-31 12024611 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12024611
Aldwinians Trading Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12024611
2025 2024
£ £
Fixed assets 4,818 6,426
Current assets 57,168 65,636
Prepayments and accrued income 1,158 1,079
Creditors: Amounts Falling Due Within One Year (9,709 ) (8,585 )
NET CURRENT ASSETS 48,617 58,130
TOTAL ASSETS LESS CURRENT LIABILITIES 53,435 64,556
Accruals and deferred income (10,726 ) (16,260 )
NET ASSETS 42,709 48,296
CAPITAL AND RESERVES 42,709 48,296

Notes

1. General Information
Aldwinians Trading Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12024611 . The registered office is Audenshaw Park Droylsden Road, Audenshaw, Manchester, M34 5SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 3)
6 3
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 Mark Norton
Director
13/10/2025