Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15069435 Mr David Hickson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15069435 2024-08-31 15069435 2025-08-31 15069435 2024-09-01 2025-08-31 15069435 frs-core:CurrentFinancialInstruments 2025-08-31 15069435 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15069435 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15069435 frs-bus:Micro-entities 2024-09-01 2025-08-31 15069435 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15069435 frs-bus:Director1 2024-09-01 2025-08-31 15069435 frs-bus:Director1 2024-08-31 15069435 frs-bus:Director1 2025-08-31 15069435 2023-08-31 15069435 2024-08-31 15069435 2023-09-01 2024-08-31 15069435 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15069435
WORCESTERSHIRE FENCING LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Link Business Centre
Howsell Road
Malvern
WR14 1UQ
WORCESTERSHIRE FENCING LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15069435

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 66,714 | 57,634
Current assets |  | 154,442 | 129,887
Prepayments and accrued income |  | 3,330 | 938
Creditors: Amounts Falling Due Within One Year |  | (74,195 ) | (82,011 )
NET CURRENT ASSETS |  | 83,577 | 48,814
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 150,291 | 106,448
NET ASSETS |  | 150,291 | 106,448
CAPITAL AND RESERVES |  | 150,291 | 106,448

## Notes

1. General Information
WORCESTERSHIRE FENCING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15069435 . The registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Hickson | - | 5,089 | - | - | 5,089

The above loan is unsecured, interest free and repayable on demand.
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WORCESTERSHIRE FENCING LTD
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 David Hickson Director
07/11/2025