Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03887800 Mr Mark Wellfair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03887800 2024-12-31 03887800 2025-12-31 03887800 2025-01-01 2025-12-31 03887800 frs-core:CurrentFinancialInstruments 2025-12-31 03887800 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03887800 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03887800 frs-bus:Micro-entities 2025-01-01 2025-12-31 03887800 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03887800 frs-bus:Director1 2025-01-01 2025-12-31 03887800 2023-12-31 03887800 2024-12-31 03887800 2024-01-01 2024-12-31 03887800 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03887800
Wellfair Tradings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants Bourton
Balance Sheet
Registered number: 03887800
2025 2024
£ £
Fixed assets 41,272 61,533
Current assets 73,461 76,637
Prepayments and accrued income 80 -
Creditors: Amounts Falling Due Within One Year (22,820 ) (30,084 )
NET CURRENT ASSETS 50,721 46,553
TOTAL ASSETS LESS CURRENT LIABILITIES 91,993 108,086
Accruals and deferred income (265 ) (220 )
NET ASSETS 91,728 107,866
CAPITAL AND RESERVES 91,728 107,866

Notes

1. General Information
Wellfair Tradings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03887800 . The registered office is 1 Kitebrook, Kitebrook, Little Compton, Moreton in Marsh, Glos, GL56 0RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Mark Wellfair
Director
31/03/2026