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 10558568 Harriet Weaving Thomas Weaving iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10558568 2025-01-31 10558568 2026-01-31 10558568 2025-02-01 2026-01-31 10558568 frs-core:CurrentFinancialInstruments 2026-01-31 10558568 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10558568 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10558568 frs-bus:Micro-entities 2025-02-01 2026-01-31 10558568 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10558568 frs-bus:Director1 2025-02-01 2026-01-31 10558568 frs-bus:Director1 2025-01-31 10558568 frs-bus:Director1 2026-01-31 10558568 frs-bus:Director2 2025-02-01 2026-01-31 10558568 2024-01-31 10558568 2025-01-31 10558568 2024-02-01 2025-01-31 10558568 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10558568
WEAVING DESIGN LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Tax and Figures Ltd
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of WEAVING DESIGN LIMITED for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of WEAVING DESIGN LIMITED which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of WEAVING DESIGN LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of WEAVING DESIGN LIMITED and state those matters that we have agreed to state to the directors of WEAVING DESIGN LIMITED , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WEAVING DESIGN LIMITED and its directors as a body for our work or for this report.
It is your duty to ensure that WEAVING DESIGN LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of WEAVING DESIGN LIMITED . You consider that WEAVING DESIGN LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WEAVING DESIGN LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23/10/2026
Tax and Figures Ltd
The Courtyard
77-79 Marlowes
Hemel Hempstead
HP1 1LF
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Balance Sheet
Registered number: 10558568
2026 2025
£ £
Fixed assets (341 ) 479
Current assets 24,070 14,686
Creditors: Amounts Falling Due Within One Year (21,940 ) (17,622 )
NET CURRENT ASSETS (LIABILITIES) 2,130 (2,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,789 (2,457 )
Accruals and deferred income (1,224 ) (1,224 )
NET ASSETS/(LIABILITIES) 565 (3,681 )
CAPITAL AND RESERVES 565 (3,681 )

Notes

1. General Information
WEAVING DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10558568 . The registered office is 2 Melrose Avenue, Reading, Berkshire, RG6 7BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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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
£ £ £ £ £
Thomas Weaving 2,194 10,107 - - 12,301
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
Thomas Weaving
Director
23/10/2026
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