Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 21 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15429080 Mr Raymond Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15429080 2025-01-31 15429080 2026-01-31 15429080 2025-02-01 2026-01-31 15429080 frs-core:CurrentFinancialInstruments 2026-01-31 15429080 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15429080 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15429080 frs-bus:Micro-entities 2025-02-01 2026-01-31 15429080 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15429080 frs-bus:Director1 2025-02-01 2026-01-31 15429080 2024-01-20 15429080 2025-01-31 15429080 2024-01-21 2025-01-31 15429080 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15429080
Whelanpubtrade Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 15429080
31 January 2026 31 January 2025
£ £
Current assets 12,511 18,949
Prepayments and accrued income 2,547 -
Creditors: Amounts Falling Due Within One Year (14,392 ) (13,108 )
NET CURRENT ASSETS 666 5,841
TOTAL ASSETS LESS CURRENT LIABILITIES 666 5,841
NET ASSETS 666 5,841
CAPITAL AND RESERVES 666 5,841

Notes

1. General Information
Whelanpubtrade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15429080 . The registered office is New Talbot, Low Street, Walsall, WS6 7DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 12)
10 12
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 Raymond Whelan
Director
15/10/2026