Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08328355 Mr W Edgar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08328355 2024-12-31 08328355 2025-12-31 08328355 2025-01-01 2025-12-31 08328355 frs-core:CurrentFinancialInstruments 2025-12-31 08328355 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08328355 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08328355 frs-bus:Micro-entities 2025-01-01 2025-12-31 08328355 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08328355 frs-bus:Director1 2025-01-01 2025-12-31 08328355 2023-12-31 08328355 2024-12-31 08328355 2024-01-01 2024-12-31 08328355 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08328355
W.J. Edgar Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
W.J. Edgar Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08328355

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 81,408 | 47,322
Prepayments and accrued income |  | 86 | 183
Creditors: Amounts Falling Due Within One Year |  | (38,430 ) | (12,324 )
NET CURRENT ASSETS |  | 43,064 | 35,181
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,064 | 35,181
Accruals and deferred income |  | (1,320 ) | (1,788 )
NET ASSETS |  | 41,744 | 33,393
CAPITAL AND RESERVES |  | 41,744 | 33,393

## Notes

1. General Information
W.J. Edgar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08328355 . The registered office is 86 Fair Furlong, Withywood, Bristol, BS13 9HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year, the company made advances to a director amounting to £2,729. The amount was fully repaid during the year and the balance outstanding at the year end was £nil. The loan was unsecured, interest free and repayable on demand.
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W.J. Edgar Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 W Edgar Director
03/08/2026