Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 02335103 Mr Allan Smales Mrs Deborah Smales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02335103 2025-03-31 02335103 2026-03-31 02335103 2025-04-01 2026-03-31 02335103 frs-core:CurrentFinancialInstruments 2026-03-31 02335103 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02335103 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02335103 frs-bus:Micro-entities 2025-04-01 2026-03-31 02335103 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02335103 frs-bus:Director1 2025-04-01 2026-03-31 02335103 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02335103 2024-03-31 02335103 2025-03-31 02335103 2024-04-01 2025-03-31 02335103 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 02335103
Wold Plant Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 02335103
2026 2025
£ £
Fixed assets 151,986 152,060
Current assets 33,129 26,320
Creditors: Amounts Falling Due Within One Year (65,736 ) (24,138 )
NET CURRENT ASSETS (LIABILITIES) (32,607 ) 2,182
TOTAL ASSETS LESS CURRENT LIABILITIES 119,379 154,242
Accruals and deferred income (862 ) (660 )
NET ASSETS 118,517 153,582
CAPITAL AND RESERVES 118,517 153,582

Notes

1. General Information
Wold Plant Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02335103 . The registered office is Brow Lane, Balkholme, Howden, East Yorkshire, DN14 7XH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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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 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 Allan Smales
Director
29 May 2026