Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01757131 Mr M J Applegarth Mr S M Brooks Mr A J Dalton Mr G De Col Mr C Franklin Mr C J Smith Mr D G Thompson Rowlands iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01757131 2024-12-31 01757131 2025-12-31 01757131 2025-01-01 2025-12-31 01757131 frs-core:CurrentFinancialInstruments 2025-12-31 01757131 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 01757131 frs-core:OtherResidualIntangibleAssets 2025-12-31 01757131 frs-core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 01757131 frs-core:OtherResidualIntangibleAssets 2024-12-31 01757131 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01757131 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 01757131 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01757131 frs-bus:SmallEntities 2025-01-01 2025-12-31 01757131 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01757131 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01757131 frs-bus:Director1 2025-01-01 2025-12-31 01757131 frs-bus:Director2 2025-01-01 2025-12-31 01757131 frs-bus:Director3 2025-01-01 2025-12-31 01757131 frs-bus:Director4 2025-01-01 2025-12-31 01757131 frs-bus:Director5 2025-01-01 2025-12-31 01757131 frs-bus:Director6 2025-01-01 2025-12-31 01757131 frs-bus:Director7 2025-01-01 2025-12-31 01757131 frs-countries:EnglandWales 2025-01-01 2025-12-31 01757131 2023-12-31 01757131 2024-12-31 01757131 2024-01-01 2024-12-31 01757131 frs-core:CurrentFinancialInstruments 2024-12-31 01757131 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01757131
Woodworking Machinery Suppliers Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Woodworking Machinery Suppliers Association Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Woodworking Machinery Suppliers Association Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01757131

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 213 |  | 260
|  |  | 213 |  | 260
CURRENT ASSETS
Debtors | 5 | 308 |  | 60 |
Cash at bank and in hand |  | 90,895 |  | 94,630 |
|  | 91,203 |  | 94,690 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,420 ) |  | (2,250 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 89,783 |  | 92,440
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 89,996 |  | 92,700
NET ASSETS |  |  | 89,996 |  | 92,700
Income and Expenditure Account |  |  | 89,996 |  | 92,700
MEMBERS' FUNDS |  |  | 89,996 |  | 92,700

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Mr A J Dalton Director
06/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Woodworking Machinery Suppliers Association Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Woodworking Machinery Suppliers Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01757131 . The registered office is Northgate House , North Gate, New Basford, Nottingham, NG7 7BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Trade marks. It is amortised to income and expenditure account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
4. Intangible Assets

| Trademarks, patents and licenses
--- | ---
| £
Cost
As at 1 January 2025 | 470
As at 31 December 2025 | 470
Amortisation
As at 1 January 2025 | 210
Provided during the period | 47
As at 31 December 2025 | 257
Net Book Value
As at 31 December 2025 | 213
As at 1 January 2025 | 260

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 264 |  | -
VAT | 44 |  | 60
| 308 |  | 60

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,420 |  | 2,250

Page 2
Page 3
Woodworking Machinery Suppliers Association Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3