Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09987206 Dr Andrew Wilson Mrs Lydia Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09987206 2025-02-28 09987206 2026-02-28 09987206 2025-03-01 2026-02-28 09987206 frs-core:CurrentFinancialInstruments 2026-02-28 09987206 frs-core:Non-currentFinancialInstruments 2026-02-28 09987206 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09987206 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09987206 frs-bus:Micro-entities 2025-03-01 2026-02-28 09987206 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09987206 frs-bus:Director1 2025-03-01 2026-02-28 09987206 frs-bus:Director2 2025-03-01 2026-02-28 09987206 2024-02-29 09987206 2025-02-28 09987206 2024-03-01 2025-02-28 09987206 frs-core:CurrentFinancialInstruments 2025-02-28 09987206 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 09987206
Andrew Wilson Associate Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Clearly Accounted
Statement of Financial Position
Registered number: 09987206
2026 2025
£ £
Fixed assets 650 867
Current assets 719,932 771,415
Prepayments and accrued income 491 613
Creditors: Amounts Falling Due Within One Year (195,979 ) (283,466 )
NET CURRENT ASSETS 524,444 488,562
TOTAL ASSETS LESS CURRENT LIABILITIES 525,094 489,429
Creditors: Amounts Falling Due After More Than One Year - (9,010 )
Accruals and deferred income (550 ) -
NET ASSETS 524,544 480,419
CAPITAL AND RESERVES 524,544 480,419

Notes

1. General Information
Andrew Wilson Associate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09987206 . The registered office is 22 Crescent Road, Stafford, ST17 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 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 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
Dr Andrew Wilson
Director
9 July 2026