Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04499386 Mrs Margaret Thompson Mr Mark Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04499386 2024-12-31 04499386 2025-12-31 04499386 2025-01-01 2025-12-31 04499386 frs-core:CurrentFinancialInstruments 2025-12-31 04499386 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04499386 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04499386 frs-bus:Micro-entities 2025-01-01 2025-12-31 04499386 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04499386 frs-bus:Director1 2025-01-01 2025-12-31 04499386 frs-bus:Director2 2025-01-01 2025-12-31 04499386 2023-12-31 04499386 2024-12-31 04499386 2024-01-01 2024-12-31 04499386 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04499386
Witney Book-Keepers Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Witney Book Keepers Ltd.
Balance Sheet
Registered number: 04499386
2025 2024
£ £
Current assets 39,733 2,041,030
Prepayments and accrued income - 16,113
Creditors: Amounts Falling Due Within One Year (11,787 ) (2,014,335 )
NET CURRENT ASSETS 27,946 42,808
TOTAL ASSETS LESS CURRENT LIABILITIES 27,946 42,808
NET ASSETS 27,946 42,808
CAPITAL AND RESERVES 27,946 42,808

Notes

1. General Information
Witney Book-Keepers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04499386 . The registered office is 19 Viner Close, Witney, Oxon, OX28 1EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 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 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
Mrs Margaret Thompson
Director
21/05/2026