Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07218237 Mr A Walji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07218237 2024-03-31 07218237 2025-03-31 07218237 2024-04-01 2025-03-31 07218237 frs-core:CurrentFinancialInstruments 2025-03-31 07218237 frs-core:Non-currentFinancialInstruments 2025-03-31 07218237 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07218237 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07218237 frs-bus:Micro-entities 2024-04-01 2025-03-31 07218237 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07218237 frs-bus:Director1 2024-04-01 2025-03-31 07218237 2023-03-31 07218237 2024-03-31 07218237 2023-04-01 2024-03-31 07218237 frs-core:CurrentFinancialInstruments 2024-03-31 07218237 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07218237
A.W. Optical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
A.W. Optical Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07218237

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,863 | 58,846
Current assets |  | 152,999 | 136,891
Prepayments and accrued income |  | 5,000 | 5,000
Creditors: Amounts Falling Due Within One Year |  | (163,075 ) | (128,947 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,076 ) | 12,944
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,787 | 71,790
Creditors: Amounts Falling Due After More Than One Year |  | (38,138 ) | (71,192 )
NET ASSETS |  | 649 | 598
CAPITAL AND RESERVES |  | 649 | 598

## Notes

1. General Information
A.W. Optical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07218237 . The registered office is 321 Rayners Lane, Pinner, Middlesex, HA5 5EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 A Walji Director
21/01/2026