Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12389396 Mr Clive Krishnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12389396 2025-01-31 12389396 2026-01-31 12389396 2025-02-01 2026-01-31 12389396 frs-core:CurrentFinancialInstruments 2026-01-31 12389396 frs-core:Non-currentFinancialInstruments 2026-01-31 12389396 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12389396 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12389396 frs-bus:Micro-entities 2025-02-01 2026-01-31 12389396 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12389396 frs-bus:Director1 2025-02-01 2026-01-31 12389396 2024-01-31 12389396 2025-01-31 12389396 2024-02-01 2025-01-31 12389396 frs-core:CurrentFinancialInstruments 2025-01-31 12389396 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12389396
Witney Forecourt Limited
Financial Statements
For The Year Ended 31 January 2026
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 12389396
2026 2025
£ £
Current assets 220,474 255,920
Creditors: Amounts Falling Due Within One Year (47,941 ) (67,011 )
NET CURRENT ASSETS 172,533 188,909
TOTAL ASSETS LESS CURRENT LIABILITIES 172,533 188,909
Creditors: Amounts Falling Due After More Than One Year (12,500 ) (22,500 )
Accruals and deferred income (3,595 ) (3,495 )
NET ASSETS 156,438 162,914
CAPITAL AND RESERVES 156,438 162,914

Notes

1. General Information
Witney Forecourt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12389396 . The registered office is 2 Chapel Court, Wilkinson Place, Witney, OX28 6GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 7)
7 7
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For the year ending 31 January 2026 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 Clive Krishnan
Director
20/03/2026