Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05414612 Mr Andrew Wright Mrs Louise Wright Mrs Louise Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05414612 2024-09-30 05414612 2025-09-30 05414612 2024-10-01 2025-09-30 05414612 frs-core:CurrentFinancialInstruments 2025-09-30 05414612 frs-core:Non-currentFinancialInstruments 2025-09-30 05414612 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05414612 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05414612 frs-bus:Micro-entities 2024-10-01 2025-09-30 05414612 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05414612 frs-bus:Director1 2024-10-01 2025-09-30 05414612 frs-bus:Director2 2024-10-01 2025-09-30 05414612 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05414612 2023-09-30 05414612 2024-09-30 05414612 2023-10-01 2024-09-30 05414612 frs-core:CurrentFinancialInstruments 2024-09-30 05414612 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 05414612
Andrew Wright Roofing & Access Platform Hire Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Andrew Wright Roofing & Access Platform Hire Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05414612

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,032 | 25,308
Current assets |  | 50,331 | 31,774
Prepayments and accrued income |  | 3 | 1,005
Creditors: Amounts Falling Due Within One Year |  | (21,934 ) | (9,585 )
NET CURRENT ASSETS |  | 28,400 | 23,194
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,432 | 48,502
Creditors: Amounts Falling Due After More Than One Year |  | (6,682 ) | (8,499 )
Accruals and deferred income |  | (13,970 ) | (10,375 )
NET ASSETS |  | 31,780 | 29,628
CAPITAL AND RESERVES |  | 31,780 | 29,628

## Notes

1. General Information
Andrew Wright Roofing & Access Platform Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05414612 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
During the year ended 30th September 2024, the directors had a loan from the company interest of £83 was charged at a rate of 2.5%, the loan was repaid as at 30th September 2024.
During the year the directors had a loan from the company interest of £181 was charged at a rate of 2.25%, the loan was repaid as at 30th September 2025.
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Andrew Wright Roofing & Access Platform Hire Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Andrew Wright Director
19th August 2026