Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10222537 Mr Paul Wilcock Mrs Emma Wilcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10222537 2024-08-31 10222537 2025-08-31 10222537 2024-09-01 2025-08-31 10222537 frs-core:CurrentFinancialInstruments 2025-08-31 10222537 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10222537 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10222537 frs-bus:Micro-entities 2024-09-01 2025-08-31 10222537 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10222537 frs-bus:Director1 2024-09-01 2025-08-31 10222537 frs-bus:Director2 2024-09-01 2025-08-31 10222537 2023-08-31 10222537 2024-08-31 10222537 2023-09-01 2024-08-31 10222537 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10222537
Paul Wilcock Building and Plastering Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Paul Wilcock Building and Plastering Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10222537

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,166 | 30,361
Current assets |  | 163,052 | 167,919
Prepayments and accrued income |  | 625 | 641
Creditors: Amounts Falling Due Within One Year |  | (154,935 ) | (132,655 )
NET CURRENT ASSETS |  | 8,742 | 35,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,908 | 66,266
Provisions for liabilities |  | - | (5,978 )
Accruals and deferred income |  | (1,945 ) | (1,858 )
NET ASSETS |  | 31,963 | 58,430
CAPITAL AND RESERVES |  | 31,963 | 58,430

## Notes

1. General Information
Paul Wilcock Building and Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10222537 . The registered office is 50-54 Berry Lane, Longridge, Preston, PR3 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 12)
9 12
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Paul Wilcock Building and Plastering Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Paul Wilcock Director
30/01/2026