Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10561205 Mr Stefan Bonczoszek Ms Yana Maynard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10561205 2025-01-31 10561205 2026-01-31 10561205 2025-02-01 2026-01-31 10561205 frs-core:CurrentFinancialInstruments 2026-01-31 10561205 frs-core:Non-currentFinancialInstruments 2026-01-31 10561205 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10561205 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10561205 frs-bus:Micro-entities 2025-02-01 2026-01-31 10561205 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10561205 frs-bus:Director1 2025-02-01 2026-01-31 10561205 frs-bus:Director1 2025-01-31 10561205 frs-bus:Director1 2026-01-31 10561205 frs-bus:Director3 2025-02-01 2026-01-31 10561205 frs-bus:Director3 2025-01-31 10561205 frs-bus:Director3 2026-01-31 10561205 2024-01-31 10561205 2025-01-31 10561205 2024-02-01 2025-01-31 10561205 frs-core:CurrentFinancialInstruments 2025-01-31 10561205 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10561205
Weissman Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Weissman Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10561205

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,888 | 3,629
Current assets |  | 70,724 | 80,356
Prepayments and accrued income |  | - | 10,132
Creditors: Amounts Falling Due Within One Year |  | (44,994 ) | (53,150 )
NET CURRENT ASSETS |  | 25,730 | 37,338
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,618 | 40,967
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,907 )
Accruals and deferred income |  | (2,310 ) | (2,200 )
NET ASSETS |  | 26,308 | 30,860
CAPITAL AND RESERVES |  | 26,308 | 30,860

## Notes

1. General Information
Weissman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10561205 . The registered office is 24 Queensberry Road, Salisbury, SP1 3PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stefan Bonczoszek | - | 23,193 | 9,285 | - | 13,908
Ms Yana Maynard | - | 23,182 | 9,868 | - | 13,314

The above loan is unsecured, interest charged and repayable on demand.
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Weissman Ltd
Balance Sheet (continued)
As At 31 January 2026
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 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

Ms Yana Maynard Director
10 April 2026