Acorah Software Products - Accounts Production 19.4.300 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14547378 Mr Lindsay Wilson Mrs Andrea Wilson Mrs Andrea Wilson Andrea and Lindsay Wilson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14547378 2024-12-31 14547378 2025-12-31 14547378 2025-01-01 2025-12-31 14547378 frs-core:CurrentFinancialInstruments 2025-12-31 14547378 frs-core:ComputerEquipment 2025-12-31 14547378 frs-core:ComputerEquipment 2025-01-01 2025-12-31 14547378 frs-core:ComputerEquipment 2024-12-31 14547378 frs-core:ShareCapital 2025-12-31 14547378 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14547378 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14547378 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14547378 frs-bus:SmallEntities 2025-01-01 2025-12-31 14547378 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14547378 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14547378 1 2025-01-01 2025-12-31 14547378 frs-bus:Director1 2025-01-01 2025-12-31 14547378 frs-bus:Director2 2025-01-01 2025-12-31 14547378 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 14547378 frs-countries:EnglandWales 2025-01-01 2025-12-31 14547378 2023-12-31 14547378 2024-12-31 14547378 2024-01-01 2024-12-31 14547378 frs-core:CurrentFinancialInstruments 2024-12-31 14547378 frs-core:ShareCapital 2024-12-31 14547378 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14547378
Stockdale and Wilson Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Calculated Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14547378
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 666
- 666
CURRENT ASSETS
Cash at bank and in hand - 54,605
- 54,605
Creditors: Amounts Falling Due Within One Year 5 (57,617 ) (111,031 )
NET CURRENT ASSETS (LIABILITIES) (57,617 ) (56,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,617 ) (55,760 )
NET LIABILITIES (57,617 ) (55,760 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (57,618 ) (55,761 )
SHAREHOLDERS' FUNDS (57,617) (55,760)
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 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
Mrs Andrea Wilson
Director
14/09/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stockdale and Wilson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14547378 . The registered office is 2 Great Lane, Marlborough, Devon, TQ7 3SA.
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.
2.2. Going Concern Disclosure
The directors have resolved to close the company down. These are the final accounts. 
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 1,412
Disposals (392 )
As at 31 December 2025 1,020
Depreciation
As at 1 January 2025 746
Provided during the period 274
As at 31 December 2025 1,020
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 666
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 57,617 111,031
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
The directors have advanced £57,617 (2024:£111,031) to the company. This loan is interest free and is repayable on demand. 
8. Ultimate Controlling Party
The company's ultimate controlling party is Andrea and Lindsay Wilson by virtue of their ownership of 100% of the issued share capital in the company.
9. Final Accounts
The directors have resolved to close the company down, these are the final accounts. 
Page 3