Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00943289 Mr Alan Wilkinson Mrs Carmen Cousins Mrs Jo Anne Waring Mrs Lyn Spendla Mrs Joy Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00943289 2024-12-31 00943289 2025-12-31 00943289 2025-01-01 2025-12-31 00943289 frs-core:CurrentFinancialInstruments 2025-12-31 00943289 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00943289 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00943289 frs-bus:Micro-entities 2025-01-01 2025-12-31 00943289 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00943289 frs-bus:Director1 2025-01-01 2025-12-31 00943289 frs-bus:Director2 2025-01-01 2025-12-31 00943289 frs-bus:Director3 2025-01-01 2025-12-31 00943289 frs-bus:Director4 2025-01-01 2025-12-31 00943289 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 00943289 2023-12-31 00943289 2024-12-31 00943289 2024-01-01 2024-12-31 00943289 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 00943289
Alan J Wilkinson Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Leighton Tax & Consulting
Richard Leighton, Chartered Accountant
37 High Broadgate
Tydd St Giles
Wisbech
Cambs
PE13 5LS
Alan J Wilkinson Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00943289

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,069 | 19,454
Current assets |  | 60,191 | 54,148
Creditors: Amounts Falling Due Within One Year |  | (2,814 ) | (1,605 )
NET CURRENT ASSETS |  | 57,377 | 52,543
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 75,446 | 71,997
Accruals and deferred income |  | (841 ) | (843 )
NET ASSETS |  | 74,605 | 71,154
CAPITAL AND RESERVES |  | 74,605 | 71,154

## Notes

1. General Information
Alan J Wilkinson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00943289 . The registered office is 36 St James Road, Long Sutton, Spalding, Lincolnshire, PE12 9AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year 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 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 Alan Wilkinson Director
13 April 2026