Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07275445 Mrs Alexandra Truesdale Mr Nevin Truesdale Mrs Alexandra Truesdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07275445 2024-06-30 07275445 2025-06-30 07275445 2024-07-01 2025-06-30 07275445 frs-core:CurrentFinancialInstruments 2025-06-30 07275445 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07275445 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07275445 frs-bus:Micro-entities 2024-07-01 2025-06-30 07275445 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 07275445 frs-bus:Director1 2024-07-01 2025-06-30 07275445 frs-bus:Director2 2024-07-01 2025-06-30 07275445 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 07275445 2023-06-30 07275445 2024-06-30 07275445 2023-07-01 2024-06-30 07275445 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07275445
Alex Truesdale Wills Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Alex Truesdale Wills Limited
Accountants' Report
For The Year Ended 30 June 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Alex Truesdale Wills Limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alex Truesdale Wills Limited for the year ended 30 June 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken solely to prepare for your approval the accounts of Alex Truesdale Wills Limited and state those matters that we have agreed to state to the directors of Alex Truesdale Wills Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alex Truesdale Wills Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Alex Truesdale Wills Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Alex Truesdale Wills Limited . You consider that Alex Truesdale Wills Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Alex Truesdale Wills Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Kumar & Co Accountants Limited
03/03/2026

Kumar & Co Chartered Accountants
Springfield House
23 Oatlands Drive
Weybridge
Surrey
KT13 9LZ
Page 1
Alex Truesdale Wills Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07275445

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,030 | 2,736
Current assets |  | 61,130 | 25,541
Prepayments and accrued income |  | 3,739 | 3,234
Creditors: Amounts Falling Due Within One Year |  | (22,010 ) | (14,249 )
NET CURRENT ASSETS |  | 42,859 | 14,526
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,889 | 17,262
Accruals and deferred income |  | (7,919 ) | (5,009 )
NET ASSETS |  | 35,970 | 12,253
CAPITAL AND RESERVES |  | 35,970 | 12,253

## Notes

1. General Information
Alex Truesdale Wills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07275445 . The registered office is 27 Mizen Close, Cobham, Surrey, KT11 2RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
For the year ending 30 June 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

Mrs Alexandra Truesdale Director
03/03/2026