Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07510729 Mrs Andrea Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07510729 2025-03-31 07510729 2026-03-31 07510729 2025-04-01 2026-03-31 07510729 frs-core:CurrentFinancialInstruments 2026-03-31 07510729 frs-core:Non-currentFinancialInstruments 2026-03-31 07510729 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07510729 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07510729 frs-bus:Micro-entities 2025-04-01 2026-03-31 07510729 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07510729 frs-bus:Director1 2025-04-01 2026-03-31 07510729 frs-bus:Director1 2025-03-31 07510729 frs-bus:Director1 2026-03-31 07510729 2024-03-31 07510729 2025-03-31 07510729 2024-04-01 2025-03-31 07510729 frs-core:CurrentFinancialInstruments 2025-03-31 07510729 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07510729
Always Knitting And Sewing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 07510729
2026 2025
£ £
Fixed assets 77,742 76,912
Current assets 44,549 47,819
Prepayments and accrued income 1,280 -
Creditors: Amounts Falling Due Within One Year (42,522 ) (62,523 )
NET CURRENT ASSETS (LIABILITIES) 3,307 (14,704 )
TOTAL ASSETS LESS CURRENT LIABILITIES 81,049 62,208
Creditors: Amounts Falling Due After More Than One Year (83,879 ) (85,910 )
Accruals and deferred income (14,244 ) (11,954 )
NET LIABILITIES (17,074 ) (35,656 )
CAPITAL AND RESERVES (17,074 ) (35,656 )

Notes

1. General Information
Always Knitting And Sewing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07510729 . The registered office is 3 Ashfield Road, Chorley, PR7 1LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 8)
6 8
3. Pension Commitments
The company operates a defined contribution pension scheme for Always Knitting and Sewing Ltd. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £480.10 (2025: 517.34) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mrs Andrea Wood (85,910 ) (23,092 ) 25,123 - (83,879 )
The above loan is unsecured and repayable on demand.
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For the year ending 31 March 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
Mrs Andrea Wood
Director
29/05/2026