Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 29 October 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 16048024 Mr John Sloman Mr James Leighfield Mr Jeremy Smith-Layzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16048024 2025-06-30 16048024 2026-06-30 16048024 2025-07-01 2026-06-30 16048024 frs-core:CurrentFinancialInstruments 2026-06-30 16048024 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 16048024 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 16048024 frs-bus:Micro-entities 2025-07-01 2026-06-30 16048024 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 16048024 frs-bus:Director1 2025-07-01 2026-06-30 16048024 frs-bus:Director1 2025-06-30 16048024 frs-bus:Director1 2026-06-30 16048024 frs-bus:Director2 2025-07-01 2026-06-30 16048024 frs-bus:Director2 2025-06-30 16048024 frs-bus:Director2 2026-06-30 16048024 frs-bus:Director3 2025-07-01 2026-06-30 16048024 frs-bus:Director3 2025-06-30 16048024 frs-bus:Director3 2026-06-30 16048024 2024-10-28 16048024 2025-06-30 16048024 2024-10-29 2025-06-30 16048024 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 16048024
Wessex Consulting Engineers Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 16048024
30 June 2026 30 June 2025
£ £
Fixed assets 1,875 1,708
Current assets 43,491 34,217
Prepayments and accrued income 2,219 -
Creditors: Amounts Falling Due Within One Year (33,596 ) (16,307 )
NET CURRENT ASSETS 12,114 17,910
TOTAL ASSETS LESS CURRENT LIABILITIES 13,989 19,618
Accruals and deferred income (1,800 ) (1,200 )
NET ASSETS 12,189 18,418
CAPITAL AND RESERVES 12,189 18,418

Notes

1. General Information
Wessex Consulting Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16048024 . The registered office is 3 Marco Polo House Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was: 5 (2025: 3)
5 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mr John Sloman 1,420 - - - -
Mr James Leighfield 1,420 - - - -
Mr Jeremy Smith-Layzell 1,420 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 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 John Sloman
Director
Mr James Leighfield
Director
Mr Jeremy Smith-Layzell
Director
14 August 2026