Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 15011625 Mr Colin Wilson Mrs Sarah Souter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15011625 2025-07-31 15011625 2026-07-31 15011625 2025-08-01 2026-07-31 15011625 frs-core:CurrentFinancialInstruments 2026-07-31 15011625 frs-core:Non-currentFinancialInstruments 2026-07-31 15011625 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 15011625 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 15011625 frs-bus:Micro-entities 2025-08-01 2026-07-31 15011625 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 15011625 frs-bus:Director1 2025-08-01 2026-07-31 15011625 frs-bus:Director2 2025-08-01 2026-07-31 15011625 2024-07-31 15011625 2025-07-31 15011625 2024-08-01 2025-07-31 15011625 frs-core:CurrentFinancialInstruments 2025-07-31 15011625 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 15011625
Souter And Wilson Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Balance Sheet
Registered number: 15011625
2026 2025
£ £
Fixed assets 26,132 32,177
Current assets 19,108 29,858
Prepayments and accrued income 616 280
Creditors: Amounts Falling Due Within One Year (11,665 ) (32,538 )
NET CURRENT ASSETS (LIABILITIES) 8,059 (2,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,191 29,777
Creditors: Amounts Falling Due After More Than One Year (7,025 ) (11,462 )
NET ASSETS 27,166 18,315
CAPITAL AND RESERVES 27,166 18,315

Notes

1. General Information
Souter And Wilson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15011625 . The registered office is 57 Manhattan Way, Coventry, CV4 9GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 Colin Wilson
Director
Mrs Sarah Souter
Director
25 August 2026