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 12024611 Mr Kevin Turner-Hague Mr Philip Hopwood Mr Mark Norton Mr Michael Singleton Mr Andrew Rigby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12024611 2025-01-31 12024611 2026-01-31 12024611 2025-02-01 2026-01-31 12024611 frs-core:CurrentFinancialInstruments 2026-01-31 12024611 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12024611 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12024611 frs-bus:Micro-entities 2025-02-01 2026-01-31 12024611 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12024611 frs-bus:Director1 2025-02-01 2026-01-31 12024611 frs-bus:Director2 2025-02-01 2026-01-31 12024611 frs-bus:Director3 2025-02-01 2026-01-31 12024611 frs-bus:Director4 2025-02-01 2026-01-31 12024611 frs-bus:Director5 2025-02-01 2026-01-31 12024611 2024-01-31 12024611 2025-01-31 12024611 2024-02-01 2025-01-31 12024611 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12024611
Aldwinians Trading Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12024611
2026 2025
£ £
Fixed assets 3,211 4,818
Current assets 24,386 57,168
Prepayments and accrued income 441 1,158
Creditors: Amounts Falling Due Within One Year (16,674 ) (9,709 )
NET CURRENT ASSETS 8,153 48,617
TOTAL ASSETS LESS CURRENT LIABILITIES 11,364 53,435
Accruals and deferred income (12,203 ) (10,726 )
NET (LIABILITIES)/ASSETS (839 ) 42,709
CAPITAL AND RESERVES (839 ) 42,709

Notes

1. General Information
Aldwinians Trading Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12024611 . The registered office is Audenshaw Park Droylsden Road, Audenshaw, Manchester, M34 5SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 6)
9 6
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 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 Mark Norton
Director
14/10/2026