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 06055611 Mr Richard Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06055611 2025-01-31 06055611 2026-01-31 06055611 2025-02-01 2026-01-31 06055611 frs-core:CurrentFinancialInstruments 2026-01-31 06055611 frs-core:Non-currentFinancialInstruments 2026-01-31 06055611 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06055611 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06055611 frs-bus:Micro-entities 2025-02-01 2026-01-31 06055611 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06055611 frs-bus:Director1 2025-02-01 2026-01-31 06055611 2024-01-31 06055611 2025-01-31 06055611 2024-02-01 2025-01-31 06055611 frs-core:CurrentFinancialInstruments 2025-01-31 06055611 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 06055611
Wilson's Motorcycles Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Rothenburg Associates Limited
Balance Sheet
Registered number: 06055611
2026 2025
£ £
Fixed assets 5,216 5,570
Current assets 46,999 50,902
Creditors: Amounts Falling Due Within One Year (73,860 ) (76,282 )
NET CURRENT LIABILITIES (26,861 ) (25,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,645 ) (19,810 )
Creditors: Amounts Falling Due After More Than One Year (11,213 ) (14,814 )
Accruals and deferred income (1,667 ) (1,977 )
NET LIABILITIES (34,525 ) (36,601 )
CAPITAL AND RESERVES (34,525 ) (36,601 )

Notes

1. General Information
Wilson's Motorcycles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06055611 . The registered office is 8 Lydia Court, Immingham, N E lincs, DN40 2HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 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 Richard Wilson
Director
20/10/2026