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 04838005 Mr William Clark Mrs Diana Clark Mrs Diana Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04838005 2024-08-31 04838005 2025-08-31 04838005 2024-09-01 2025-08-31 04838005 frs-core:CurrentFinancialInstruments 2025-08-31 04838005 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04838005 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04838005 frs-bus:Micro-entities 2024-09-01 2025-08-31 04838005 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04838005 frs-bus:Director1 2024-09-01 2025-08-31 04838005 frs-bus:Director1 2024-08-31 04838005 frs-bus:Director1 2025-08-31 04838005 frs-bus:Director2 2024-09-01 2025-08-31 04838005 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04838005 2023-08-31 04838005 2024-08-31 04838005 2023-09-01 2024-08-31 04838005 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04838005
Overwrought Ironwork Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Overwrought Ironwork Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04838005

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,185 | 24,865
Current assets |  | 347,043 | 334,326
Prepayments and accrued income |  | 3,128 | 133
Creditors: Amounts Falling Due Within One Year |  | (20,509 ) | (11,351 )
NET CURRENT ASSETS |  | 329,662 | 323,108
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 350,847 | 347,973
Accruals and deferred income |  | (4,273 ) | (8,282 )
NET ASSETS |  | 346,574 | 339,691
CAPITAL AND RESERVES |  | 346,574 | 339,691

## Notes

1. General Information
Overwrought Ironwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04838005 . The registered office is Park Farm, Kneesall, Newark, Nottinghamshire, NG22 0AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 William Clark | 5,071 | 4,749 | (6,216 ) | - | 3,604

The above loan is unsecured, interest free and repayable on demand.
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Overwrought Ironwork 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 William Clark Director
02/04/2026