Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09245560 Mr Matthew Hamilton Mrs Susanne Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09245560 2024-10-31 09245560 2025-10-31 09245560 2024-11-01 2025-10-31 09245560 frs-core:CurrentFinancialInstruments 2025-10-31 09245560 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09245560 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09245560 frs-bus:Micro-entities 2024-11-01 2025-10-31 09245560 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09245560 frs-bus:Director1 2024-11-01 2025-10-31 09245560 frs-bus:Director2 2024-11-01 2025-10-31 09245560 2023-10-31 09245560 2024-10-31 09245560 2023-11-01 2024-10-31 09245560 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09245560
Wellington Production Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 09245560
2025 2024
£ £
Fixed assets 1,167 917
Current assets 171,895 124,600
Creditors: Amounts Falling Due Within One Year (31,980 ) (29,526 )
NET CURRENT ASSETS 139,915 95,074
TOTAL ASSETS LESS CURRENT LIABILITIES 141,082 95,991
Accruals and deferred income (1,800 ) (2,800 )
NET ASSETS 139,282 93,191
CAPITAL AND RESERVES 139,282 93,191

Notes

1. General Information
Wellington Production Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09245560 . The registered office is 22 Woodside Avenue, Highgate, London, N6 4SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 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 Matthew Hamilton
Director
08/07/2026