Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 29 April 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 15689352 Miss Alexa Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15689352 2025-04-30 15689352 2026-04-30 15689352 2025-05-01 2026-04-30 15689352 frs-core:CurrentFinancialInstruments 2026-04-30 15689352 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15689352 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15689352 frs-bus:Micro-entities 2025-05-01 2026-04-30 15689352 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15689352 frs-bus:Director1 2025-05-01 2026-04-30 15689352 frs-bus:Director1 2025-04-30 15689352 frs-bus:Director1 2026-04-30 15689352 2024-04-28 15689352 2025-04-30 15689352 2024-04-29 2025-04-30 15689352 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 15689352
Alexa Wilkinson Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Harmony Accounting Limited
Alexa Wilkinson Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15689352

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,440 | -
Current assets |  | 19,573 | 31,395
Creditors: Amounts Falling Due Within One Year |  | (20,754 ) | (18,755 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,181 ) | 12,640
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 259 | 12,640
NET ASSETS |  | 259 | 12,640
CAPITAL AND RESERVES |  | 259 | 12,640

## Notes

1. General Information
Alexa Wilkinson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15689352 . The registered office is Villa Farm Cottage Main Street, Little Ouseburn, York, YO26 9TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Alexa Wilkinson | 26,718 | - | 26,718 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Alexa Wilkinson Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 her 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

Miss Alexa Wilkinson Director
24/06/2026