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 09975282 Mr W McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09975282 2025-01-31 09975282 2026-01-31 09975282 2025-02-01 2026-01-31 09975282 frs-core:CurrentFinancialInstruments 2026-01-31 09975282 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09975282 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09975282 frs-bus:Micro-entities 2025-02-01 2026-01-31 09975282 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09975282 frs-bus:Director1 2025-02-01 2026-01-31 09975282 2024-01-31 09975282 2025-01-31 09975282 2024-02-01 2025-01-31 09975282 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09975282
WMC Delivery Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 09975282
2026 2025
£ £
Current assets 25,734 25,561
Prepayments and accrued income 18,911 19,439
Creditors: Amounts Falling Due Within One Year (22,750 ) (23,857 )
NET CURRENT ASSETS 21,895 21,143
TOTAL ASSETS LESS CURRENT LIABILITIES 21,895 21,143
Accruals and deferred income (3,698 ) (3,985 )
NET ASSETS 18,197 17,158
CAPITAL AND RESERVES 18,197 17,158

Notes

1. General Information
WMC Delivery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09975282 . The registered office is 14 Edlingham Green, Blyth, Northumberland, NE24 4GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 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 W McLaughlin
Director
22nd October 2026