Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 07583486 Mr L Walton Mrs S Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07583486 2025-02-28 07583486 2026-02-28 07583486 2025-03-01 2026-02-28 07583486 frs-core:ShareCapital 2026-02-28 07583486 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 07583486 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07583486 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07583486 frs-bus:SmallEntities 2025-03-01 2026-02-28 07583486 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07583486 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 07583486 frs-bus:Director1 2025-03-01 2026-02-28 07583486 frs-bus:Director2 2025-03-01 2026-02-28 07583486 frs-countries:EnglandWales 2025-03-01 2026-02-28 07583486 2024-02-29 07583486 2025-02-28 07583486 2024-03-01 2025-02-28 07583486 frs-core:ShareCapital 2025-02-28 07583486 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 07583486
Wilford Smith & Co Ltd
Financial Statements
For The Year Ended 28 February 2026
Simmons Gainsford Limited T/A BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 07583486
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 84,274 114,880
Cash at bank and in hand 91 91
84,365 114,971
NET CURRENT ASSETS (LIABILITIES) 84,365 114,971
TOTAL ASSETS LESS CURRENT LIABILITIES 84,365 114,971
NET ASSETS 84,365 114,971
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement 84,265 114,871
SHAREHOLDERS' FUNDS 84,365 114,971
Page 1
Page 2
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr L Walton
Director
28/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wilford Smith & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07583486 . The registered office is 22 Westgate, Rotherham, South Yorkshire, S60 1AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 84,274 114,880
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3