Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 April 2024 false 1 January 2025 31 December 2025 31 December 2025 09965202 Mr Andrew Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09965202 2024-12-31 09965202 2025-12-31 09965202 2025-01-01 2025-12-31 09965202 frs-core:Non-currentFinancialInstruments 2025-12-31 09965202 frs-core:NetGoodwill 2025-01-01 2025-12-31 09965202 frs-core:ShareCapital 2025-12-31 09965202 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09965202 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09965202 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 09965202 frs-bus:SmallEntities 2025-01-01 2025-12-31 09965202 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09965202 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09965202 frs-bus:Director1 2025-01-01 2025-12-31 09965202 frs-countries:EnglandWales 2025-01-01 2025-12-31 09965202 2024-03-31 09965202 2024-12-31 09965202 2024-04-01 2024-12-31 09965202 frs-core:Non-currentFinancialInstruments 2024-12-31 09965202 frs-core:ShareCapital 2024-12-31 09965202 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09965202
A W Construction (Midlands) Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
A W Construction (Midlands) Ltd
Contents
Contents

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

Page 1
A W Construction (Midlands) Ltd
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 09965202

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 5,638 |  | 6,188
|  |  | 5,638 |  | 6,188
CURRENT ASSETS
Debtors |  | - |  | 9,316 |
Cash at bank and in hand |  | 6,037 |  | 466 |
|  | 6,037 |  | 9,782 |
Creditors: Amounts Falling Due Within One Year |  | (11,496 ) |  | (4,724 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,459 ) |  | 5,058
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 179 |  | 11,246
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (1,672 )
NET ASSETS |  |  | 179 |  | 9,574
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 79 |  | 9,474
SHAREHOLDERS' FUNDS |  |  | 179 |  | 9,574

Page 1
Page 2
A W Construction (Midlands) Ltd
Abridged Balance Sheet (continued)
As At 31 December 2025
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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Andrew Wall Director
1st May 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
A W Construction (Midlands) Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
A W Construction (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09965202 . The registered office is Vicarage Corner House, 219 Burton Road, Derby, DE23 6AE.
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 - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2025 | 11,000
As at 31 December 2025 | 11,000
Amortisation
As at 1 January 2025 | 4,812
Provided during the period | 550
As at 31 December 2025 | 5,362
Net Book Value
As at 31 December 2025 | 5,638
As at 1 January 2025 | 6,188

5. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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