Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03286140 Mr P Waring Mr S Waring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03286140 2024-12-31 03286140 2025-12-31 03286140 2025-01-01 2025-12-31 03286140 frs-core:CurrentFinancialInstruments 2025-12-31 03286140 frs-core:Non-currentFinancialInstruments 2025-12-31 03286140 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03286140 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03286140 frs-bus:Micro-entities 2025-01-01 2025-12-31 03286140 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03286140 frs-bus:Director1 2025-01-01 2025-12-31 03286140 frs-bus:Director2 2025-01-01 2025-12-31 03286140 2023-12-31 03286140 2024-12-31 03286140 2024-01-01 2024-12-31 03286140 frs-core:CurrentFinancialInstruments 2024-12-31 03286140 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 03286140
Wei Group (Services) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 03286140
2025 2024
£ £
Fixed assets 28,878 28,410
Current assets 117,507 110,309
Creditors: Amounts Falling Due Within One Year (65,480 ) (56,902 )
NET CURRENT ASSETS 52,027 53,407
TOTAL ASSETS LESS CURRENT LIABILITIES 80,905 81,817
Creditors: Amounts Falling Due After More Than One Year (80,735 ) (80,238 )
NET ASSETS 170 1,579
CAPITAL AND RESERVES 170 1,579

Notes

1. General Information
Wei Group (Services) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03286140 . The registered office is Suite 5 2 Castle Farm Road, Hanham, Bristol, BS15 3NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within current assets is an amount of £32,100 (2024 - £40,084) owed to the company by Mr P Waring. Interest of £401 has been charged on this loan in the current year.
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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 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 P Waring
Director
22/09/2026