Acorah Software Products - Accounts Production 17.1.130 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12426850 A Wicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12426850 2025-01-31 12426850 2026-01-31 12426850 2025-02-01 2026-01-31 12426850 frs-core:CurrentFinancialInstruments 2026-01-31 12426850 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12426850 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12426850 frs-bus:Micro-entities 2025-02-01 2026-01-31 12426850 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12426850 frs-bus:Director1 2025-02-01 2026-01-31 12426850 2024-01-31 12426850 2025-01-31 12426850 2024-02-01 2025-01-31 12426850 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12426850
Andrew Wicks Ceramics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Andrew Wicks Ceramics Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12426850

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,013
Current assets |  | 107,556 | 86,746
Creditors: Amounts Falling Due Within One Year |  | (73,561 ) | (62,709 )
NET CURRENT ASSETS |  | 33,995 | 24,037
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,995 | 25,050
Accruals and deferred income |  | (950 ) | (950 )
NET ASSETS |  | 33,045 | 24,100
CAPITAL AND RESERVES |  | 33,045 | 24,100

## Notes

1. General Information
Andrew Wicks Ceramics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12426850 . The registered office is 107 Penn Hill Road , Bath, BA1 3RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
For the year ending 31 January 2026 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

A Wicks Director
17/03/2026