Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11741131 Mr David Wilson Mr David Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11741131 2024-12-31 11741131 2025-12-31 11741131 2025-01-01 2025-12-31 11741131 frs-core:CurrentFinancialInstruments 2025-12-31 11741131 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11741131 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11741131 frs-bus:Micro-entities 2025-01-01 2025-12-31 11741131 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11741131 frs-bus:Director1 2025-01-01 2025-12-31 11741131 frs-bus:Director2 2025-01-01 2025-12-31 11741131 2023-12-31 11741131 2024-12-31 11741131 2024-01-01 2024-12-31 11741131 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11741131
David Wilson Services (St Ives) Ltd
Financial Statements
For The Year Ended 31 December 2025
32a East Street
St Ives
PE27 5PD
Balance Sheet
Registered number: 11741131
2025 2024
£ £
Fixed assets 1,513 2,017
Current assets 8,428 9,237
Creditors: Amounts Falling Due Within One Year (4,269 ) (3,985 )
NET CURRENT ASSETS 4,159 5,252
TOTAL ASSETS LESS CURRENT LIABILITIES 5,672 7,269
Accruals and deferred income (764 ) (764 )
NET ASSETS 4,908 6,505
CAPITAL AND RESERVES 4,908 6,505

Notes

1. General Information
David Wilson Services (St Ives) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11741131 . The registered office is 32a East Street, St Ives, PE27 5PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 December 2025 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
Mr David Wilson
Director
29th October 2026