Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12812789 Mr Jed West Mr James Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12812789 2024-08-31 12812789 2025-08-31 12812789 2024-09-01 2025-08-31 12812789 frs-core:CurrentFinancialInstruments 2025-08-31 12812789 frs-core:Non-currentFinancialInstruments 2025-08-31 12812789 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12812789 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12812789 frs-bus:Micro-entities 2024-09-01 2025-08-31 12812789 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12812789 frs-bus:Director1 2024-09-01 2025-08-31 12812789 frs-bus:Director2 2024-09-01 2025-08-31 12812789 2023-08-31 12812789 2024-08-31 12812789 2023-09-01 2024-08-31 12812789 frs-core:CurrentFinancialInstruments 2024-08-31 12812789 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12812789
Wilson & West Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 12812789
2025 2024
£ £
Fixed assets 628,664 629,714
Current assets 49,305 55,597
Prepayments and accrued income - 713
Creditors: Amounts Falling Due Within One Year (200,711 ) (269,288 )
NET CURRENT LIABILITIES (151,406 ) (212,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES 477,258 416,736
Creditors: Amounts Falling Due After More Than One Year (450,477 ) (450,438 )
Accruals and deferred income (960 ) (840 )
NET ASSETS/(LIABILITIES) 25,821 (34,542 )
CAPITAL AND RESERVES 25,821 (34,542 )

Notes

1. General Information
Wilson & West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12812789 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2024: 2)
2 2
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 Jed West
Director
Mr James Wilson
Director
21/05/2026