Acorah Software Products - Accounts Production 16.7.461 false true 30 January 2024 1 February 2023 false 31 January 2024 30 January 2025 30 January 2025 07504521 Mr Paul Wilson Mrs Gail Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07504521 2024-01-30 07504521 2025-01-30 07504521 2024-01-31 2025-01-30 07504521 frs-core:CurrentFinancialInstruments 2025-01-30 07504521 frs-core:PlantMachinery 2025-01-30 07504521 frs-core:PlantMachinery 2024-01-31 2025-01-30 07504521 frs-core:PlantMachinery 2024-01-30 07504521 frs-core:ShareCapital 2025-01-30 07504521 frs-core:RetainedEarningsAccumulatedLosses 2025-01-30 07504521 frs-bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 07504521 frs-bus:FilletedAccounts 2024-01-31 2025-01-30 07504521 frs-bus:SmallEntities 2024-01-31 2025-01-30 07504521 frs-bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-30 07504521 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-31 2025-01-30 07504521 frs-bus:Director1 2024-01-31 2025-01-30 07504521 frs-bus:Director2 2024-01-31 2025-01-30 07504521 frs-countries:EnglandWales 2024-01-31 2025-01-30 07504521 2023-01-31 07504521 2024-01-30 07504521 2023-02-01 2024-01-30 07504521 frs-core:CurrentFinancialInstruments 2024-01-30 07504521 frs-core:ShareCapital 2024-01-30 07504521 frs-core:RetainedEarningsAccumulatedLosses 2024-01-30
Registered number: 07504521
P W Wilson Limited
Unaudited Financial Statements
For The Year Ended 30 January 2025
mca business ltd
4-6 The Wharf Centre
Wharf Street
Warwick
CV34 5LB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07504521
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,412 26,631
21,412 26,631
CURRENT ASSETS
Debtors 5 71,296 138,801
Cash at bank and in hand 6,549 -
77,845 138,801
Creditors: Amounts Falling Due Within One Year 6 (1,250 ) (65,935 )
NET CURRENT ASSETS (LIABILITIES) 76,595 72,866
TOTAL ASSETS LESS CURRENT LIABILITIES 98,007 99,497
NET ASSETS 98,007 99,497
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 98,006 99,496
SHAREHOLDERS' FUNDS 98,007 99,497
For the year ending 30 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 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 Paul Wilson
Director
08/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
P W Wilson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07504521 . The registered office is Larkstoke Farm, Admington, Shipston-On-Stour, CV36 4JH.
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 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 31 January 2024 31,850
As at 30 January 2025 31,850
Depreciation
As at 31 January 2024 5,219
Provided during the period 5,219
As at 30 January 2025 10,438
Net Book Value
As at 30 January 2025 21,412
As at 31 January 2024 26,631
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 61,001
Other debtors 21,296 27,800
21,296 88,801
Due after more than one year
Amounts owed by group undertakings 50,000 50,000
71,296 138,801
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 3,529
Bank loans and overdrafts - 21,217
Other creditors 1,250 3,144
Taxation and social security - 38,045
1,250 65,935
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3