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 01029989 Mr R Dosell Mrs L Dosell Mrs L Dosell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01029989 2024-09-30 01029989 2025-09-30 01029989 2024-10-01 2025-09-30 01029989 frs-core:CurrentFinancialInstruments 2025-09-30 01029989 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01029989 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01029989 frs-bus:Micro-entities 2024-10-01 2025-09-30 01029989 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01029989 frs-bus:Director1 2024-10-01 2025-09-30 01029989 frs-bus:Director2 2024-10-01 2025-09-30 01029989 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 01029989 2023-09-30 01029989 2024-09-30 01029989 2023-10-01 2024-09-30 01029989 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 01029989
W.Larkins Limited
Financial Statements
For The Year Ended 30 September 2025
W.Larkins Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01029989

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,021 | 6,695
Current assets |  | 95,408 | 87,609
Prepayments and accrued income |  | 485 | 505
Creditors: Amounts Falling Due Within One Year |  | (4,325 ) | (3,659 )
NET CURRENT ASSETS |  | 91,568 | 84,455
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 96,589 | 91,150
Accruals and deferred income |  | (2,664 ) | (2,664 )
NET ASSETS |  | 93,925 | 88,486
CAPITAL AND RESERVES |  | 93,925 | 88,486

## Notes

1. General Information
W.Larkins Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01029989 . The registered office is 84 Little Brays, Harlow, Essex, CM18 6ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 R Dosell Director
10th March 2026