Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12315625 Mr Sudheer Jarugumalli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12315625 2024-03-31 12315625 2025-03-31 12315625 2024-04-01 2025-03-31 12315625 frs-core:CurrentFinancialInstruments 2025-03-31 12315625 frs-core:Non-currentFinancialInstruments 2025-03-31 12315625 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12315625 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12315625 frs-bus:Micro-entities 2024-04-01 2025-03-31 12315625 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12315625 frs-bus:Director1 2024-04-01 2025-03-31 12315625 2023-03-31 12315625 2024-03-31 12315625 2023-04-01 2024-03-31 12315625 frs-core:CurrentFinancialInstruments 2024-03-31 12315625 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12315625
WE SOURCE IT LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12315625
2025 2024
£ £
Fixed assets 56,240 70,439
Current assets 31,765 32,646
Prepayments and accrued income 5,269 8,964
Creditors: Amounts Falling Due Within One Year 3,905 2,133
NET CURRENT ASSETS 40,939 43,743
TOTAL ASSETS LESS CURRENT LIABILITIES 97,179 114,182
Creditors: Amounts Falling Due After More Than One Year (79,387 ) (101,471 )
Accruals and deferred income (2,902 ) (2,901 )
NET ASSETS 14,890 9,810
CAPITAL AND RESERVES 14,890 9,810

Notes

1. General Information
WE SOURCE IT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12315625 . The registered office is 8 Woodlark Road, Harlow, CM17 0ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 Sudheer Jarugumalli
Director
29 December 2025