Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 04915125 Ms Paula Bygrave Mr Gary Mowatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04915125 2024-09-30 04915125 2025-09-30 04915125 2024-10-01 2025-09-30 04915125 frs-core:MotorVehicles 2024-10-01 2025-09-30 04915125 frs-core:PlantMachinery 2024-10-01 2025-09-30 04915125 frs-core:ShareCapital 2025-09-30 04915125 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 04915125 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04915125 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 04915125 frs-bus:SmallEntities 2024-10-01 2025-09-30 04915125 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04915125 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04915125 frs-bus:OrdinaryShareClass2 2024-10-01 2025-09-30 04915125 frs-bus:OrdinaryShareClass2 2025-09-30 04915125 frs-bus:OrdinaryShareClass3 2024-10-01 2025-09-30 04915125 frs-bus:OrdinaryShareClass3 2025-09-30 04915125 frs-bus:OrdinaryShareClass4 2024-10-01 2025-09-30 04915125 frs-bus:OrdinaryShareClass4 2025-09-30 04915125 frs-bus:Director1 2024-10-01 2025-09-30 04915125 frs-bus:Director2 2024-10-01 2025-09-30 04915125 frs-countries:EnglandWales 2024-10-01 2025-09-30 04915125 2023-09-30 04915125 2024-09-30 04915125 2023-10-01 2024-09-30 04915125 frs-core:ShareCapital 2024-09-30 04915125 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 04915125 frs-bus:OrdinaryShareClass2 2023-10-01 2024-09-30 04915125 frs-bus:OrdinaryShareClass3 2023-10-01 2024-09-30 04915125 frs-bus:OrdinaryShareClass4 2023-10-01 2024-09-30
Registered number: 04915125
Wade Engineering Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
S J Walker & Co
Chartered Certified Accountants
Wade Engineering Services Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Wade Engineering Services Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 04915125

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 12,357 |  | 16,250
|  |  | 12,357 |  | 16,250
CURRENT ASSETS
Stocks |  | 22,190 |  | 27,955 |
Debtors |  | 149,894 |  | 238,600 |
Cash at bank and in hand |  | 385,323 |  | 413,009 |
|  | 557,407 |  | 679,564 |
Creditors: Amounts Falling Due Within One Year |  | (124,865 ) |  | (289,599 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 432,542 |  | 389,965
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 444,899 |  | 406,215
NET ASSETS |  |  | 444,899 |  | 406,215
CAPITAL AND RESERVES
Called up share capital | 5 |  | 22 |  | 22
Profit and Loss Account |  |  | 444,877 |  | 406,193
SHAREHOLDERS' FUNDS |  |  | 444,899 |  | 406,215

Page 1
Page 2
Wade Engineering Services Limited
Abridged Balance Sheet (continued)
As At 30 September 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms Paula Bygrave Director | Mr Gary Mowatt Director
23rd June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Wade Engineering Services Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Wade Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04915125 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment | 20% reducing balance
Motor Vehicles | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Wade Engineering Services Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | 67,728
As at 30 September 2025 | 67,728
Depreciation
As at 1 October 2024 | 51,478
Provided during the period | 3,893
As at 30 September 2025 | 55,371
Net Book Value
As at 30 September 2025 | 12,357
As at 1 October 2024 | 16,250

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary A shares of £ 1.000 each | 2 |  | 2
10 Ordinary B shares of £ 1.000 each | 10 |  | 10
10 Ordinary C shares of £ 1.000 each | 10 |  | 10
| 22 |  | 22

6. Related Party Transactions
The directors' loan account balance with the company as at 30th September 2025 was £57,814 (credit).
Page 4