Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13115940 Mr Joe Belcher Mr Joseph Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13115940 2025-01-31 13115940 2026-01-31 13115940 2025-02-01 2026-01-31 13115940 frs-core:CurrentFinancialInstruments 2026-01-31 13115940 frs-core:Non-currentFinancialInstruments 2026-01-31 13115940 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13115940 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13115940 frs-bus:Micro-entities 2025-02-01 2026-01-31 13115940 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13115940 frs-bus:Director1 2025-02-01 2026-01-31 13115940 frs-bus:Director2 2025-02-01 2026-01-31 13115940 2024-01-31 13115940 2025-01-31 13115940 2024-02-01 2025-01-31 13115940 frs-core:CurrentFinancialInstruments 2025-01-31 13115940 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13115940
Essex Vinyl Wrapping Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Essex Vinyl Wrapping Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13115940

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 22,204 | 15,810
Prepayments and accrued income |  | 20,970 | 15,243
Creditors: Amounts Falling Due Within One Year |  | (41,160 ) | (28,693 )
NET CURRENT ASSETS |  | 2,014 | 2,360
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,014 | 2,360
Creditors: Amounts Falling Due After More Than One Year |  | (185 ) | -
Accruals and deferred income |  | (1,050 ) | (1,470 )
NET ASSETS |  | 779 | 890
CAPITAL AND RESERVES |  | 779 | 890

## Notes

1. General Information
Essex Vinyl Wrapping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13115940 . The registered office is Unit 8-10 Hodgson Court, Hodgson Way, Wickford, Essex, SS11 8XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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

Mr Joe Belcher Director | Mr Joseph Clark Director
01/07/2026