Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03707750 Mrs Katherine Withnall Mr James Withnall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03707750 2025-03-31 03707750 2026-03-31 03707750 2025-04-01 2026-03-31 03707750 frs-core:CurrentFinancialInstruments 2026-03-31 03707750 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03707750 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03707750 frs-bus:Micro-entities 2025-04-01 2026-03-31 03707750 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03707750 frs-bus:Director1 2025-04-01 2026-03-31 03707750 frs-bus:Director2 2025-04-01 2026-03-31 03707750 2024-03-31 03707750 2025-03-31 03707750 2024-04-01 2025-03-31 03707750 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 03707750
Withnall Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
LRK Accounting Limited
IFA (Institute of Financial Accountants)
1 Whitebine Gardens
East Peckham
Tonbridge
TN12 5PA
Withnall Associates Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03707750

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 51,611 | 64,527
Creditors: Amounts Falling Due Within One Year |  | (700 ) | (8,756 )
NET CURRENT ASSETS |  | 50,911 | 55,771
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,911 | 55,771
Accruals and deferred income |  | (1,138 ) | (600 )
NET ASSETS |  | 49,773 | 55,171
CAPITAL AND RESERVES |  | 49,773 | 55,171

## Notes

1. General Information
Withnall Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03707750 . The registered office is 1 Whitebine Gardens, East Peckham, Tonbridge, Kent, TN12 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 James Withnall Director
11/05/2026