Acorah Software Products - Accounts Production 16.8.310 false true false 3 July 2024 31 July 2025 31 July 2025 15816360 Mr Andrew Smith Mrs Lauren Wilson-Smith Mrs Lauren Wilson-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15816360 2024-07-02 15816360 2025-07-31 15816360 2024-07-03 2025-07-31 15816360 frs-core:CurrentFinancialInstruments 2025-07-31 15816360 frs-core:ShareCapital 2025-07-31 15816360 frs-bus:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15816360 frs-bus:FilletedAccounts 2024-07-03 2025-07-31 15816360 frs-bus:SmallEntities 2024-07-03 2025-07-31 15816360 frs-bus:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15816360 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-03 2025-07-31 15816360 frs-core:CostValuation 2024-07-02 15816360 frs-core:AdditionsToInvestments 2025-07-31 15816360 frs-core:CostValuation 2025-07-31 15816360 frs-core:ProvisionsForImpairmentInvestments 2024-07-02 15816360 frs-core:ProvisionsForImpairmentInvestments 2025-07-31 15816360 frs-bus:Director1 2024-07-03 2025-07-31 15816360 frs-bus:Director2 2024-07-03 2025-07-31 15816360 frs-bus:CompanySecretary1 2024-07-03 2025-07-31 15816360 frs-countries:EnglandWales 2024-07-03 2025-07-31
Registered number: 15816360
Wilson-Smith Holdings Ltd
Unaudited Financial Statements
For the Period 3 July 2024 to 31 July 2025
Goringe Accountants Ltd
1650 Arlington Business Park
Theale
Reading
Berkshire
RG7 4SA
Wilson-Smith Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Wilson-Smith Holdings Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15816360

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 3,000
|  |  | 3,000
CURRENT ASSETS
Debtors | 5 | 10 |
|  | 10 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10
NET ASSETS |  |  | 10
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10
SHAREHOLDERS' FUNDS |  |  | 10

For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Andrew Smith Director
02/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wilson-Smith Holdings Ltd
Notes to the Financial Statements
For the Period 3 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Wilson-Smith Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15816360 . The registered office is C/O Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park, Reading, Berkshire, RG7 4SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 3 July 2024 | -
Additions | 3,000
As at 31 July 2025 | 3,000
Provision
As at 3 July 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 3,000
As at 3 July 2024 | -

5. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 10

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Amounts owed to group undertakings | 3,000

7. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 10

Page 2