Acorah Software Products - Accounts Production 19.4.300 false true false 2 April 2025 30 April 2026 30 April 2026 16359676 Mr Kane Hind Mr Brett Wilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16359676 2025-04-01 16359676 2026-04-30 16359676 2025-04-02 2026-04-30 16359676 frs-core:ShareCapital 2026-04-30 16359676 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16359676 frs-bus:PrivateLimitedCompanyLtd 2025-04-02 2026-04-30 16359676 frs-bus:AbridgedAccounts 2025-04-02 2026-04-30 16359676 frs-bus:SmallEntities 2025-04-02 2026-04-30 16359676 frs-bus:AuditExempt-NoAccountantsReport 2025-04-02 2026-04-30 16359676 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-02 2026-04-30 16359676 frs-bus:Director1 2025-04-02 2026-04-30 16359676 frs-bus:Director2 2025-04-02 2026-04-30 16359676 frs-countries:EnglandWales 2025-04-02 2026-04-30
Registered number: 16359676
Wilton&Hind Brickwork&Construction Ltd
ABRIDGED Financial Statements
For the Period 2 April 2025 to 30 April 2026
Nicholson Tax & Accounts
8 Chapel Street
Belper
Derbyshire
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 16359676
30 April 2026
Notes £ £
CURRENT ASSETS
Debtors 31,796
Cash at bank and in hand 13,385
45,181
Creditors: Amounts Falling Due Within One Year (24,905 )
NET CURRENT ASSETS (LIABILITIES) 20,276
TOTAL ASSETS LESS CURRENT LIABILITIES 20,276
NET ASSETS 20,276
CAPITAL AND RESERVES
Called up share capital 4 2
Profit and Loss Account 20,274
SHAREHOLDERS' FUNDS 20,276
Page 1
Page 2
For the period ending 30 April 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kane Hind
Director
Mr Brett Wilton
Director
18th September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Wilton&Hind Brickwork&Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16359676 . The registered office is 19 Park Avenue, Kimberley, Nottingham, NG16 2PW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Share Capital
30 April 2026
£
Allotted, Called up and fully paid 2
Page 3