Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05930891 Doctor Adam Wilkey Mr Jordan Wilkey Esther Wilkey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05930891 2024-08-31 05930891 2025-08-31 05930891 2024-09-01 2025-08-31 05930891 frs-core:CurrentFinancialInstruments 2025-08-31 05930891 frs-core:Non-currentFinancialInstruments 2025-08-31 05930891 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05930891 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05930891 frs-bus:Micro-entities 2024-09-01 2025-08-31 05930891 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05930891 frs-bus:Director1 2024-09-01 2025-08-31 05930891 frs-bus:Director2 2024-09-01 2025-08-31 05930891 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05930891 2023-08-31 05930891 2024-08-31 05930891 2023-09-01 2024-08-31 05930891 frs-core:CurrentFinancialInstruments 2024-08-31 05930891 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05930891
Adam Wilkey Limited
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 05930891
2025 2024
£ £
Fixed assets 15,516 14,158
Current assets 29,996 37,246
Prepayments and accrued income 16,450 14,500
Creditors: Amounts Falling Due Within One Year (11,035 ) (7,961 )
NET CURRENT ASSETS 35,411 43,785
TOTAL ASSETS LESS CURRENT LIABILITIES 50,927 57,943
Creditors: Amounts Falling Due After More Than One Year (17,981 ) (14,581 )
NET ASSETS 32,946 43,362
CAPITAL AND RESERVES 32,946 43,362

Notes

1. General Information
Adam Wilkey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05930891 . The registered office is Unit 2 Riverside Court, Huddersfield Road, Delph, OL3 5FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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
Doctor Adam Wilkey
Director
29th May 2026