Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 December 2025 31 December 2025 13195027 Mr Wayne Humbles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13195027 2025-03-31 13195027 2025-12-31 13195027 2025-04-01 2025-12-31 13195027 frs-core:CurrentFinancialInstruments 2025-12-31 13195027 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 13195027 frs-bus:FilletedAccounts 2025-04-01 2025-12-31 13195027 frs-bus:Micro-entities 2025-04-01 2025-12-31 13195027 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 13195027 frs-bus:Director1 2025-04-01 2025-12-31 13195027 frs-bus:Director1 2025-03-31 13195027 frs-bus:Director1 2025-12-31 13195027 2024-03-31 13195027 2025-03-31 13195027 2024-04-01 2025-03-31 13195027 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13195027
W Humbles Renovation & Maintenance Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 31 December 2025
W Humbles Renovation & Maintenance Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13195027

| 31 December 2025 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,054 | 13,005
Current assets |  | 2,919 | 33,987
Creditors: Amounts Falling Due Within One Year |  | (11,133 ) | (14,158 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,214 ) | 19,829
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,840 | 32,834
NET ASSETS |  | 2,840 | 32,834
CAPITAL AND RESERVES |  | 2,840 | 32,834

## Notes

1. General Information
W Humbles Renovation & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13195027 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Wayne Humbles | 1,116 | - | 981 | - | 134

The above loan is unsecured, interest free and repayable on demand.
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W Humbles Renovation & Maintenance Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 2025 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

Mr Wayne Humbles Director
01/04/2026