Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 3750041 Mr P Haynes Mr D McMaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3750041 2022-04-30 3750041 2023-04-30 3750041 2022-05-01 2023-04-30 3750041 frs-core:CurrentFinancialInstruments 2023-04-30 3750041 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 3750041 frs-core:Non-currentFinancialInstruments 2023-04-30 3750041 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 3750041 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 3750041 frs-core:CurrentFinancialInstruments 2023-04-30 3750041 frs-core:AfterOneYear 2022-05-01 2023-04-30 3750041 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 3750041 frs-core:BetweenOneFiveYears 2023-04-30 3750041 frs-core:ComputerEquipment 2023-04-30 3750041 frs-core:ComputerEquipment 2022-05-01 2023-04-30 3750041 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frs-core:CurrentFinancialInstruments 7 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 7 2022-04-30 3750041 8 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 8 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 8 2022-04-30 3750041 9 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 9 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 9 2022-04-30 3750041 10 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 10 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 10 2022-04-30 3750041 11 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 11 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 11 2022-04-30 3750041 12 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 12 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 12 2022-04-30 3750041 13 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 13 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 13 2022-04-30 3750041 14 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 14 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 14 2022-04-30 3750041 15 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 15 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 15 2022-04-30 3750041 16 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 16 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 16 2022-04-30 3750041 17 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 17 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 17 2022-04-30 3750041 18 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 18 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 18 2022-04-30 3750041 19 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 19 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 19 2022-04-30 3750041 20 2021-05-01 2022-04-30 3750041 frs-core:CurrentFinancialInstruments 20 2022-04-30 3750041 frs-core:Non-currentFinancialInstruments 20 2022-04-30 3750041 dpl-frs:Item1 2021-05-01 2022-04-30 3750041 dpl-frs:Item1 2021-04-30 3750041 dpl-frs:Item1 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item1 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item1 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-01 2022-04-30 3750041 dpl-frs:Item2 2021-05-01 2022-04-30 3750041 dpl-frs:Item2 2021-04-30 3750041 dpl-frs:Item2 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item2 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item2 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item2 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-05-01 2022-04-30 3750041 dpl-frs:Item3 2021-05-01 2022-04-30 3750041 dpl-frs:Item3 2021-04-30 3750041 dpl-frs:Item3 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item3 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item3 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-01 2022-04-30 3750041 dpl-frs:Item4 2021-05-01 2022-04-30 3750041 dpl-frs:Item4 2021-04-30 3750041 dpl-frs:Item4 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item4 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item4 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-01 2022-04-30 3750041 dpl-frs:Item5 2021-05-01 2022-04-30 3750041 dpl-frs:Item5 2021-04-30 3750041 dpl-frs:Item5 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item5 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item5 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-01 2022-04-30 3750041 dpl-frs:Item6 2021-05-01 2022-04-30 3750041 dpl-frs:Item6 2021-04-30 3750041 dpl-frs:Item6 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item6 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item6 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-01 2022-04-30 3750041 dpl-frs:Item7 2021-05-01 2022-04-30 3750041 dpl-frs:Item7 2021-04-30 3750041 dpl-frs:Item7 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item7 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item7 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-01 2022-04-30 3750041 dpl-frs:Item8 2021-05-01 2022-04-30 3750041 dpl-frs:Item8 2021-04-30 3750041 dpl-frs:Item8 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item8 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item8 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-01 2022-04-30 3750041 dpl-frs:Item9 2021-05-01 2022-04-30 3750041 dpl-frs:Item9 2021-04-30 3750041 dpl-frs:Item9 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item9 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item9 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-01 2022-04-30 3750041 dpl-frs:Item10 2021-05-01 2022-04-30 3750041 dpl-frs:Item10 2021-04-30 3750041 dpl-frs:Item10 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item10 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item10 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-01 2022-04-30 3750041 dpl-frs:Item11 2021-05-01 2022-04-30 3750041 dpl-frs:Item11 2021-04-30 3750041 dpl-frs:Item11 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item11 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item11 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item11 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-05-01 2022-04-30 3750041 dpl-frs:Item12 2021-05-01 2022-04-30 3750041 dpl-frs:Item12 2021-04-30 3750041 dpl-frs:Item12 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item12 2021-05-01 2022-04-30 3750041 dpl-frs:CostSales dpl-frs:Item12 2021-04-30 3750041 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 3750041 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-01 2022-04-30 3750041 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 3750041 1 2021-05-01 2022-04-30 3750041 frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 3750041
Affinity Wills Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 3750041
2023 2022
£ £
Fixed assets 1,099 1,466
Current assets 940,808 875,308
Creditors: Amounts Falling Due Within One Year (580,007 ) (516,392 )
NET CURRENT ASSETS 360,801 358,916
TOTAL ASSETS LESS CURRENT LIABILITIES 361,900 360,382
Creditors: Amounts Falling After More Than One Year (43,483 ) (47,011 )
Accruals and deferred income (34,544 ) (29,133 )
NET ASSETS 283,873 284,238
CAPITAL AND RESERVES 283,873 284,238

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Affinity Wills Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3750041 . The registered office is The Hive, 7a Bulrushes Business Park, Coombe Hill Road, East Grinstead, West Sussex, RH19 4LZ.
For the year ending 30 April 2023 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 D McMaster
Director
30 January 2024