Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11908218 Miss Fiona Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11908218 2025-03-31 11908218 2026-03-31 11908218 2025-04-01 2026-03-31 11908218 frs-core:CurrentFinancialInstruments 2026-03-31 11908218 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11908218 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11908218 frs-bus:Micro-entities 2025-04-01 2026-03-31 11908218 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11908218 frs-bus:Director1 2025-04-01 2026-03-31 11908218 frs-bus:Director1 2025-03-31 11908218 frs-bus:Director1 2026-03-31 11908218 2024-03-31 11908218 2025-03-31 11908218 2024-04-01 2025-03-31 11908218 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11908218
FER Services WM Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
FER Services WM Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11908218

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 942
Current assets |  | 20,973 | 7,026
Creditors: Amounts Falling Due Within One Year |  | (17,775 ) | (6,400 )
NET CURRENT ASSETS |  | 3,198 | 626
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,198 | 1,568
Accruals and deferred income |  | (3,008 ) | (1,438 )
NET ASSETS |  | 190 | 130
CAPITAL AND RESERVES |  | 190 | 130

## Notes

1. General Information
FER Services WM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11908218 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Fiona Reynolds | 2,419 | 5,973 | 2,419 | - | 5,973

The above loan is unsecured, interest free and repayable on demand.
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FER Services WM Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Fiona Reynolds Director
6th August 2026