Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 05880308 Mr Steven Wilkinson Creed Tax Advisers Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05880308 2025-07-31 05880308 2026-07-31 05880308 2025-08-01 2026-07-31 05880308 frs-core:CurrentFinancialInstruments 2026-07-31 05880308 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 05880308 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 05880308 frs-bus:Micro-entities 2025-08-01 2026-07-31 05880308 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 05880308 frs-bus:Director1 2025-08-01 2026-07-31 05880308 frs-bus:CompanySecretary1 2025-08-01 2026-07-31 05880308 2024-07-31 05880308 2025-07-31 05880308 2024-08-01 2025-07-31 05880308 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 05880308
Steven Wilkinson Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Creed Tax Advisers Ltd
Steven Wilkinson Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 05880308

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 8,338 | 11,399
Creditors: Amounts Falling Due Within One Year |  | (14,595 ) | (8,665 )
NET CURRENT ASSETS (LIABILITIES) |  | (6,257 ) | 2,734
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,257 ) | 2,734
Accruals and deferred income |  | (535 ) | (525 )
NET (LIABILITIES)/ASSETS |  | (6,792 ) | 2,209
CAPITAL AND RESERVES |  | (6,792 ) | 2,209

## Notes

1. General Information
Steven Wilkinson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05880308 . The registered office is Unit 2 Invicta Park, Sandpit Road, Dartford, DA1 5BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 July 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 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 Steven Wilkinson Director
24/08/2026