Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 01082598 K Steel B Wells G Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01082598 2024-10-31 01082598 2025-10-31 01082598 2024-11-01 2025-10-31 01082598 frs-core:CurrentFinancialInstruments 2025-10-31 01082598 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01082598 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 01082598 frs-bus:Micro-entities 2024-11-01 2025-10-31 01082598 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01082598 frs-bus:Director1 2024-11-01 2025-10-31 01082598 frs-bus:Director2 2024-11-01 2025-10-31 01082598 frs-bus:Director3 2024-11-01 2025-10-31 01082598 2023-10-31 01082598 2024-10-31 01082598 2023-11-01 2024-10-31 01082598 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 01082598
Wells And Moorhouse (Dismantlers) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Wells And Moorhouse (Dismantlers) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 01082598

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 474,507 | 459,850
Current assets |  | 125,902 | 109,808
Creditors: Amounts Falling Due Within One Year |  | (185,168 ) | (171,682 )
NET CURRENT LIABILITIES |  | (59,266 ) | (61,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 415,241 | 397,976
Accruals and deferred income |  | (16,976 ) | (15,046 )
NET ASSETS |  | 398,265 | 382,930
CAPITAL AND RESERVES |  | 398,265 | 382,930

## Notes

1. General Information
Wells And Moorhouse (Dismantlers) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01082598 . The registered office is Bent Ley Road, Meltham Mills Holmfirth, Huddersfield, HD9 4AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
For the year ending 31 October 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

K Steel Director
31/03/2026