Acorah Software Products - Accounts Production 18.1.170 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13893912 Mr S Francis Mrs D Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13893912 2025-02-28 13893912 2026-02-28 13893912 2025-03-01 2026-02-28 13893912 frs-core:CurrentFinancialInstruments 2026-02-28 13893912 frs-core:Non-currentFinancialInstruments 2026-02-28 13893912 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13893912 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13893912 frs-bus:Micro-entities 2025-03-01 2026-02-28 13893912 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13893912 frs-bus:Director1 2025-03-01 2026-02-28 13893912 frs-bus:Director2 2025-03-01 2026-02-28 13893912 2024-02-29 13893912 2025-02-28 13893912 2024-03-01 2025-02-28 13893912 frs-core:CurrentFinancialInstruments 2025-02-28 13893912 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 13893912
Francis Welding & Metal Fabrications Ltd
Financial Statements
For The Year Ended 28 February 2026
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Francis Welding & Metal Fabrications Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2

Page 1
Francis Welding & Metal Fabrications Ltd
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 13893912

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,622 | 22,914
Current assets |  | 13,587 | 22,345
Creditors: Amounts Falling Due Within One Year |  | (24,642 ) | (34,466 )
NET CURRENT LIABILITIES |  | (11,055 ) | (12,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,567 | 10,793
Creditors: Amounts Falling Due After More Than One Year |  | (2,990 ) | (8,116 )
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 4,577 | 1,677
CAPITAL AND RESERVES |  | 4,577 | 1,677

## Notes

1. General Information
Francis Welding & Metal Fabrications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13893912 . The registered office is 14 Victoria Square, Droitwich Spa, Worcestershire, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mrs D Francis | 16,000 | 14,500
Mr S Francis | 16,000 | 14,500

Page 1
Page 2
Francis Welding & Metal Fabrications Ltd
Statement of Financial Position (continued)
As At 28 February 2026
For the year ending 28 February 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

Mr S Francis Director
1st April 2026

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