Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14306499 Mr James Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14306499 2024-09-30 14306499 2025-09-30 14306499 2024-10-01 2025-09-30 14306499 frs-core:CurrentFinancialInstruments 2025-09-30 14306499 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14306499 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14306499 frs-bus:Micro-entities 2024-10-01 2025-09-30 14306499 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14306499 frs-bus:Director1 2024-10-01 2025-09-30 14306499 frs-bus:Director1 2024-09-30 14306499 frs-bus:Director1 2025-09-30 14306499 2023-09-30 14306499 2024-09-30 14306499 2023-10-01 2024-09-30 14306499 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14306499
Wilkinson Digital Limited
Financial Statements
For The Year Ended 30 September 2025
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Balance Sheet
Registered number: 14306499
2025 2024
£ £
Fixed assets 1,403 2,004
Current assets 56,269 39,422
Creditors: Amounts Falling Due Within One Year (24,503 ) (12,048 )
NET CURRENT ASSETS 31,766 27,374
TOTAL ASSETS LESS CURRENT LIABILITIES 33,169 29,378
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 32,169 28,378
CAPITAL AND RESERVES 32,169 28,378

Notes

1. General Information
Wilkinson Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14306499 . The registered office is 55 Brigadier Drive, Liverpool, Merseyside, L12 4WU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr James Wilkinson - 11,719 11,719 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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 Wilkinson
Director
13/05/2026