Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 03693657 Mr Nicholas Blake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03693657 2025-01-31 03693657 2026-01-31 03693657 2025-02-01 2026-01-31 03693657 frs-core:CurrentFinancialInstruments 2026-01-31 03693657 frs-core:Non-currentFinancialInstruments 2026-01-31 03693657 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03693657 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03693657 frs-bus:Micro-entities 2025-02-01 2026-01-31 03693657 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03693657 frs-bus:Director1 2025-02-01 2026-01-31 03693657 frs-bus:Director1 2025-01-31 03693657 frs-bus:Director1 2026-01-31 03693657 2024-01-31 03693657 2025-01-31 03693657 2024-02-01 2025-01-31 03693657 frs-core:CurrentFinancialInstruments 2025-01-31 03693657 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 03693657
High Precision Wales Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 03693657
2026 2025
£ £
Fixed assets 46,328 46,870
Current assets 371,361 414,601
Prepayments and accrued income 4,204 684
Creditors: Amounts Falling Due Within One Year (172,733 ) (204,125 )
NET CURRENT ASSETS 202,832 211,160
TOTAL ASSETS LESS CURRENT LIABILITIES 249,160 258,030
Creditors: Amounts Falling Due After More Than One Year (53,009 ) (82,996 )
Accruals and deferred income (24,435 ) (2,116 )
NET ASSETS 171,716 172,918
CAPITAL AND RESERVES 171,716 172,918

Notes

1. General Information
High Precision Wales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03693657 . The registered office is Unit J1, Gellihirion Industrial Estate, Treforest , Pontypridd, CF37 5SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 9)
8 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Nicholas Blake 112,358 150,550 175,381 - 87,527
The above loan is unsecured and repayable on demand.
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Nicholas Blake
Director
02/07/2026