Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12160370 Mr Callum Harbison Mrs Debra Harbison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12160370 2024-08-31 12160370 2025-08-31 12160370 2024-09-01 2025-08-31 12160370 frs-core:CurrentFinancialInstruments 2025-08-31 12160370 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12160370 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12160370 frs-bus:Micro-entities 2024-09-01 2025-08-31 12160370 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12160370 frs-bus:Director1 2024-09-01 2025-08-31 12160370 frs-bus:Director1 2024-08-31 12160370 frs-bus:Director1 2025-08-31 12160370 frs-bus:Director2 2024-09-01 2025-08-31 12160370 frs-bus:Director2 2024-08-31 12160370 frs-bus:Director2 2025-08-31 12160370 2023-08-31 12160370 2024-08-31 12160370 2023-09-01 2024-08-31 12160370 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12160370
Weldons Sales & Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Weldons Sales & Lettings Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12160370

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 378 | -
Current assets |  | 95,759 | 73,240
Prepayments and accrued income |  | 437 | -
Creditors: Amounts Falling Due Within One Year |  | (44,936 ) | (10,434 )
NET CURRENT ASSETS |  | 51,260 | 62,806
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,638 | 62,806
Accruals and deferred income |  | (1,071 ) | (5,987 )
NET ASSETS |  | 50,567 | 56,819
CAPITAL AND RESERVES |  | 50,567 | 56,819

## Notes

1. General Information
Weldons Sales & Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12160370 . The registered office is The Wincombe Centre, Wincombe Business Park, Shaftesbury, SP7 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
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 Callum Harbison | 14,805 | - | 14,805 | - | -
Mrs Debra Harbison | 8,747 | - | 8,747 | - | -

The above loans are unsecured and repayable on demand. Interest was charged at the HMRC official rate of interest (2.25%) for any period it exceeded £10,000.
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Weldons Sales & Lettings Limited
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 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 Callum Harbison Director
05/05/2026