Acorah Software Products - Accounts Production 19.3.600 true true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 13195647 Mr William Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13195647 2025-02-28 13195647 2026-02-28 13195647 2025-03-01 2026-02-28 13195647 frs-core:CurrentFinancialInstruments 2026-02-28 13195647 frs-core:ShareCapital 2026-02-28 13195647 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13195647 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13195647 frs-bus:SmallEntities 2025-03-01 2026-02-28 13195647 frs-bus:EntityHasNeverTraded 2025-03-01 2026-02-28 13195647 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13195647 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13195647 frs-bus:Director1 2025-03-01 2026-02-28 13195647 frs-bus:Director1 2025-02-28 13195647 frs-bus:Director1 2026-02-28 13195647 frs-countries:EnglandWales 2025-03-01 2026-02-28 13195647 2024-02-29 13195647 2025-02-28 13195647 2024-03-01 2025-02-28 13195647 frs-core:CurrentFinancialInstruments 2025-02-28 13195647 frs-core:ShareCapital 2025-02-28
Registered number: 13195647
Wshoalh1rf Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Dual Accountants Limited
Wshoalh1rf Ltd
Contents
Contents

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

Page 1
Wshoalh1rf Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13195647

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 William Wilkinson Director
25/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wshoalh1rf Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Wshoalh1rf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13195647 . The registered office is The Shoal Hill Tavern Sandy Lane, Cannock, Staffordshire, WS11 1RF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 100 |  | 100

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr William Wilkinson | 100 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 2