Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 00910589 Miss D Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00910589 2024-09-30 00910589 2025-09-30 00910589 2024-10-01 2025-09-30 00910589 frs-core:CurrentFinancialInstruments 2025-09-30 00910589 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00910589 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 00910589 frs-bus:Micro-entities 2024-10-01 2025-09-30 00910589 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00910589 frs-bus:Director1 2024-10-01 2025-09-30 00910589 2023-09-30 00910589 2024-09-30 00910589 2023-10-01 2024-09-30 00910589 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 00910589
A.G. Wilson (Promotions) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Elkington Mckay
A.G. Wilson (Promotions) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 00910589

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,779 | 37,779
Current assets |  | 101 | 100
Creditors: Amounts Falling Due Within One Year |  | (6,236 ) | (4,720 )
NET CURRENT LIABILITIES |  | (6,135 ) | (4,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,644 | 33,159
Accruals and deferred income |  | (360 ) | (660 )
NET ASSETS |  | 31,284 | 32,499
CAPITAL AND RESERVES |  | 31,284 | 32,499

## Notes

1. General Information
A.G. Wilson (Promotions) Limited Registered number 00910589 is a limited by shares company incorporated in England & Wales. The Registered Office is 62 Wide Bargate, Boston, PE21 6RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 30 September 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 her 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

Miss D Wilson Director
10/12/2025