Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10330177 Mr Paul Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10330177 2024-08-31 10330177 2025-08-31 10330177 2024-09-01 2025-08-31 10330177 frs-core:CurrentFinancialInstruments 2025-08-31 10330177 frs-core:Non-currentFinancialInstruments 2025-08-31 10330177 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10330177 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10330177 frs-bus:Micro-entities 2024-09-01 2025-08-31 10330177 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10330177 frs-bus:Director1 2024-09-01 2025-08-31 10330177 2023-08-31 10330177 2024-08-31 10330177 2023-09-01 2024-08-31 10330177 frs-core:CurrentFinancialInstruments 2024-08-31 10330177 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10330177
Paul S Wilson (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
GAROB Accounting Solutions
Llanerch Cottage Yr Ochr
Froncysyllte
Llangollen
LL20 7RS
Balance Sheet
Registered number: 10330177
2025 2024
£ £
Fixed assets 464 566
Current assets 122,556 120,521
Creditors: Amounts Falling Due Within One Year (26,238 ) (35,890 )
NET CURRENT ASSETS 96,318 84,631
TOTAL ASSETS LESS CURRENT LIABILITIES 96,782 85,197
Creditors: Amounts Falling Due After More Than One Year (1,567 ) (7,978 )
Accruals and deferred income (975 ) (975 )
NET ASSETS 94,240 76,244
CAPITAL AND RESERVES 94,240 76,244

Notes

1. General Information
Paul S Wilson (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10330177 . The registered office is Trem Berwyn Garth Road, Garth, Llangollen, LL20 7UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 NIL (2024: NIL)
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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 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 Paul Wilson
Director
6th July 2026