Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13117130 Mr Marcus Prince iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13117130 2025-01-31 13117130 2026-01-31 13117130 2025-02-01 2026-01-31 13117130 frs-core:CurrentFinancialInstruments 2026-01-31 13117130 frs-core:Non-currentFinancialInstruments 2026-01-31 13117130 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13117130 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13117130 frs-bus:Micro-entities 2025-02-01 2026-01-31 13117130 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13117130 frs-bus:Director1 2025-02-01 2026-01-31 13117130 2024-01-31 13117130 2025-01-31 13117130 2024-02-01 2025-01-31 13117130 frs-core:CurrentFinancialInstruments 2025-01-31 13117130 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13117130
W.E.Folan Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Balance Sheet
Registered number: 13117130
2026 2025
£ £
Fixed assets 1,284,723 1,284,723
Current assets 3,610 4,788
Creditors: Amounts Falling Due Within One Year 1 2
NET CURRENT ASSETS 3,611 4,790
TOTAL ASSETS LESS CURRENT LIABILITIES 1,288,334 1,289,513
Creditors: Amounts Falling Due After More Than One Year (1,318,955 ) (1,335,607 )
Accruals and deferred income (1,510 ) (1,980 )
NET LIABILITIES (32,131 ) (48,074 )
CAPITAL AND RESERVES (32,131 ) (48,074 )

Notes

1. General Information
W.E.Folan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13117130 . The registered office is 16 Finstall Close , Sutton Coldfield , West Midlands , B72 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 Marcus Prince
Director
01/10/2026