Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04508943 Alan Jones Colin Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04508943 2024-08-31 04508943 2025-08-31 04508943 2024-09-01 2025-08-31 04508943 frs-core:CurrentFinancialInstruments 2025-08-31 04508943 frs-core:Non-currentFinancialInstruments 2025-08-31 04508943 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04508943 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04508943 frs-bus:Micro-entities 2024-09-01 2025-08-31 04508943 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04508943 frs-bus:Director1 2024-09-01 2025-08-31 04508943 frs-bus:Director2 2024-09-01 2025-08-31 04508943 2023-08-31 04508943 2024-08-31 04508943 2023-09-01 2024-08-31 04508943 frs-core:CurrentFinancialInstruments 2024-08-31 04508943 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04508943
W D C Services & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
W D C Services & Maintenance Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04508943

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,819 | 13,092
Current assets |  | 12,620 | 11,981
Prepayments and accrued income |  | 849 | 1,313
Creditors: Amounts Falling Due Within One Year |  | (16,549 ) | (19,286 )
NET CURRENT LIABILITIES |  | (3,080 ) | (5,992 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,739 | 7,100
Creditors: Amounts Falling Due After More Than One Year |  | (2,259 ) | (5,202 )
NET ASSETS |  | 4,480 | 1,898
CAPITAL AND RESERVES |  | 4,480 | 1,898

## Notes

1. General Information
W D C Services & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04508943 . The registered office is 34 Holly Avenue, Bebington, Wirral, CH63 3EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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W D C Services & Maintenance 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

Colin Jones Director
23rd September 2025