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 12436017 Ms Emma Sanford Mr Mark Wadey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12436017 2025-01-31 12436017 2026-01-31 12436017 2025-02-01 2026-01-31 12436017 frs-core:CurrentFinancialInstruments 2026-01-31 12436017 frs-core:Non-currentFinancialInstruments 2026-01-31 12436017 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12436017 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12436017 frs-bus:Micro-entities 2025-02-01 2026-01-31 12436017 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12436017 frs-bus:Director1 2025-02-01 2026-01-31 12436017 frs-bus:Director1 2025-01-31 12436017 frs-bus:Director1 2026-01-31 12436017 frs-bus:Director2 2025-02-01 2026-01-31 12436017 frs-bus:Director2 2025-01-31 12436017 frs-bus:Director2 2026-01-31 12436017 2024-01-31 12436017 2025-01-31 12436017 2024-02-01 2025-01-31 12436017 frs-core:CurrentFinancialInstruments 2025-01-31 12436017 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12436017
Wadey Trees Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 12436017
2026 2025
£ £
Fixed assets 1,493 2,253
Current assets 17,651 13,920
Prepayments and accrued income 3,123 2,160
Creditors: Amounts Falling Due Within One Year (20,867 ) (10,258 )
NET CURRENT ASSETS (LIABILITIES) (93 ) 5,822
TOTAL ASSETS LESS CURRENT LIABILITIES 1,400 8,075
Creditors: Amounts Falling Due After More Than One Year - (2,358 )
Accruals and deferred income (1,270 ) (2,892 )
NET ASSETS 130 2,825
CAPITAL AND RESERVES 130 2,825

Notes

1. General Information
Wadey Trees Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12436017 . The registered office is Plum Tree Cottage, 50 Durweston, Blandford Forum, DT11 0QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Ms Emma Sanford - 2,269 - - 2,269
Mr Mark Wadey - 2,270 - - 2,230
The above loan is unsecured, interest free and repayable on demand.
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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
Ms Emma Sanford
Director
Mr Mark Wadey
Director
26/10/2026