Acorah Software Products - Accounts Production 16.5.460 false true 30 December 2024 31 December 2023 false 31 December 2024 30 December 2025 30 December 2025 12070490 Ms Verity Lawrence Mr Christopher Benham Mr Kevin Quinn Mr Mark Quinn Mr Adam Quinn Mr Greg Purkiss Ms Hayley Bowman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12070490 2024-12-30 12070490 2025-12-30 12070490 2024-12-31 2025-12-30 12070490 frs-core:CurrentFinancialInstruments 2025-12-30 12070490 frs-core:ShareCapital 2025-12-30 12070490 frs-core:RetainedEarningsAccumulatedLosses 2025-12-30 12070490 frs-bus:PrivateLimitedCompanyLtd 2024-12-31 2025-12-30 12070490 frs-bus:FilletedAccounts 2024-12-31 2025-12-30 12070490 frs-bus:SmallEntities 2024-12-31 2025-12-30 12070490 frs-bus:AuditExempt-NoAccountantsReport 2024-12-31 2025-12-30 12070490 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-31 2025-12-30 12070490 frs-bus:Director1 2024-12-31 2025-12-30 12070490 frs-bus:Director2 2024-12-31 2025-12-30 12070490 frs-bus:Director3 2024-12-31 2025-12-30 12070490 frs-bus:Director4 2024-12-31 2025-12-30 12070490 frs-bus:Director5 2024-12-31 2025-12-30 12070490 frs-bus:Director6 2024-12-31 2025-12-30 12070490 frs-bus:Director7 2024-12-31 2025-12-30 12070490 frs-countries:EnglandWales 2024-12-31 2025-12-30 12070490 2023-12-30 12070490 2024-12-30 12070490 2023-12-31 2024-12-30 12070490 frs-core:CurrentFinancialInstruments 2024-12-30 12070490 frs-core:ShareCapital 2024-12-30 12070490 frs-core:RetainedEarningsAccumulatedLosses 2024-12-30
Registered number: 12070490
Welwyn Park Homes Limited
Unaudited Financial Statements
For The Year Ended 30 December 2025
Welwyn Park Homes Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Welwyn Park Homes Limited
Balance Sheet
As At 30 December 2025
Balance Sheet
Registered number: 12070490

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 12,707,206 |  | 12,623,544 |
Debtors | 5 | 75,505 |  | 71,722 |
Cash at bank and in hand |  | 17,794 |  | 15,817 |
|  | 12,800,505 |  | 12,711,083 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,737,318 ) |  | (12,647,893 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 63,187 |  | 63,190
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 63,187 |  | 63,190
NET ASSETS |  |  | 63,187 |  | 63,190
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 63,087 |  | 63,090
SHAREHOLDERS' FUNDS |  |  | 63,187 |  | 63,190

For the year ending 30 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Christopher Benham Director
21/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Welwyn Park Homes Limited
Notes to the Financial Statements
For The Year Ended 30 December 2025
Notes to the Financial Statements
1. General Information
Welwyn Park Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12070490 . The registered office is 4 Hunting Gate, Hitchin, Hertfordshire, SG4 0TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 12,707,206 |  | 12,623,544

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 71,613 |  | 71,613
Corporation tax recoverable assets | 20 |  | -
VAT | 3,772 |  | 9
Called up share capital not paid | 100 |  | 100
| 75,505 |  | 71,722

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 10,469 |  | (2 )
Corporation tax | - |  | (20 )
Accruals and deferred income | - |  | 6,122
Amounts owed to related parties | 12,726,849 |  | 12,641,793
| 12,737,318 |  | 12,647,893

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2