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 11791528 Mr Richard Andrews Mrs Martha Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11791528 2025-01-31 11791528 2026-01-31 11791528 2025-02-01 2026-01-31 11791528 frs-core:CurrentFinancialInstruments 2026-01-31 11791528 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11791528 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11791528 frs-bus:Micro-entities 2025-02-01 2026-01-31 11791528 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11791528 frs-bus:Director1 2025-02-01 2026-01-31 11791528 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 11791528 2024-01-31 11791528 2025-01-31 11791528 2024-02-01 2025-01-31 11791528 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11791528
Andrews Wildlife Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Roake & Cook Limited
Balance Sheet
Registered number: 11791528
2026 2025
£ £
Fixed assets 107 213
Current assets 24,799 27,344
Prepayments and accrued income - 558
Creditors: Amounts Falling Due Within One Year (27,049 ) (31,617 )
NET CURRENT LIABILITIES (2,250 ) (3,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,143 ) (3,502 )
Accruals and deferred income (1,000 ) (575 )
NET LIABILITIES (3,143 ) (4,077 )
CAPITAL AND RESERVES (3,143 ) (4,077 )

Notes

1. General Information
Andrews Wildlife Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11791528 . The registered office is Whitefriars, Bossingham, Canterbury, Kent, CT4 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 Richard Andrews
Director
27/10/2026