Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 NI657433 Mr Scott Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI657433 2024-11-30 NI657433 2025-11-30 NI657433 2024-12-01 2025-11-30 NI657433 frs-core:CurrentFinancialInstruments 2025-11-30 NI657433 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI657433 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI657433 frs-bus:Micro-entities 2024-12-01 2025-11-30 NI657433 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI657433 frs-bus:Director1 2024-12-01 2025-11-30 NI657433 2023-11-30 NI657433 2024-11-30 NI657433 2023-12-01 2024-11-30 NI657433 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: NI657433
Wilson Computers Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Wilson Computers Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI657433

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,116 | 5,833
Current assets |  | 53,809 | 50,131
Creditors: Amounts Falling Due Within One Year |  | (32,049 ) | (33,326 )
NET CURRENT ASSETS |  | 21,760 | 16,805
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,876 | 22,638
Accruals and deferred income |  | (26,175 ) | (20,962 )
NET ASSETS |  | 701 | 1,676
CAPITAL AND RESERVES |  | 701 | 1,676

## Notes

1. General Information
Wilson Computers Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI657433 . The registered office is Unit 2B, Enterprise House, 2-4 Balloo Avenue, Bangor, Down, BT19 7QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 30 November 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 Scott Wilson Director
31/07/2026