Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10377464 Mr James Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10377464 2022-12-31 10377464 2023-12-31 10377464 2023-01-01 2023-12-31 10377464 frs-core:CurrentFinancialInstruments 2023-12-31 10377464 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10377464 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10377464 frs-bus:Micro-entities 2023-01-01 2023-12-31 10377464 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10377464 frs-bus:Director1 2023-01-01 2023-12-31 10377464 2021-12-31 10377464 2022-12-31 10377464 2022-01-01 2022-12-31 10377464 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10377464
Wills Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 10377464
2023 2022
£ £
Fixed assets 1,120 1,493
Current assets 365 503
Creditors: Amounts Falling Due Within One Year (2,575 ) (1,931 )
NET CURRENT LIABILITIES (2,210 ) (1,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,090 ) 65
NET (LIABILITIES)/ASSETS (1,090 ) 65
CAPITAL AND RESERVES (1,090 ) 65

Notes

1. General Information
Wills Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10377464 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Wills
Director
10th April 2024