Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12401238 M Hocking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12401238 2025-01-31 12401238 2026-01-31 12401238 2025-02-01 2026-01-31 12401238 frs-core:CurrentFinancialInstruments 2026-01-31 12401238 frs-core:Non-currentFinancialInstruments 2026-01-31 12401238 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12401238 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12401238 frs-bus:Micro-entities 2025-02-01 2026-01-31 12401238 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12401238 frs-bus:Director1 2025-02-01 2026-01-31 12401238 2024-01-31 12401238 2025-01-31 12401238 2024-02-01 2025-01-31 12401238 frs-core:CurrentFinancialInstruments 2025-01-31 12401238 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12401238
Wyre Forest Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Company Information
Director M Hocking
Company Number 12401238
Registered Office Anglo House
Worcester Road
Stourport-On-Severn
DY13 9AW
Accountants Perrigo Consultants Limited
Chartered Certified Accountants
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW
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Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Wyre Forest Carpentry Limited for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wyre Forest Carpentry Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Wyre Forest Carpentry Limited , as a body, in accordance with the terms of our engagement letter dated 31 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Wyre Forest Carpentry Limited and state those matters that we have agreed to state to the director of Wyre Forest Carpentry Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wyre Forest Carpentry Limited and its director as a body for our work or for this report.
It is your duty to ensure that Wyre Forest Carpentry Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wyre Forest Carpentry Limited . You consider that Wyre Forest Carpentry Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wyre Forest Carpentry Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
12/06/2026
Perrigo Consultants Limited
Chartered Certified Accountants
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW
Page 1
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Balance Sheet
Registered number: 12401238
2026 2025
£ £
Fixed assets 39,841 38,881
Current assets 23,379 37,524
Prepayments and accrued income 15,602 32,558
Creditors: Amounts Falling Due Within One Year (56,845 ) (82,968 )
NET CURRENT LIABILITIES (17,864 ) (12,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,977 25,995
Creditors: Amounts Falling Due After More Than One Year (2,588 ) (9,045 )
Accruals and deferred income (2,100 ) (2,230 )
NET ASSETS 17,289 14,720
CAPITAL AND RESERVES 17,289 14,720

Notes

1. General Information
Wyre Forest Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12401238 . The registered office is Anglo House, Worcester Road, Stourport-On-Severn, DY13 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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
M Hocking
Director
12/06/2026
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