Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05454531 Mr Barry Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05454531 2022-07-31 05454531 2023-07-31 05454531 2022-08-01 2023-07-31 05454531 frs-core:CurrentFinancialInstruments 2023-07-31 05454531 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05454531 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05454531 frs-bus:Micro-entities 2022-08-01 2023-07-31 05454531 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05454531 frs-bus:Director1 2022-08-01 2023-07-31 05454531 2021-07-31 05454531 2022-07-31 05454531 2021-08-01 2022-07-31 05454531 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 05454531
Wilkinson Contractors (North West) Limited
Financial Statements
For The Year Ended 31 July 2023
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Balance Sheet
Registered number: 05454531
2023 2022
£ £
Fixed assets - 1,487
Current assets 38,639 259,550
Creditors: Amounts Falling Due Within One Year (5,978 ) (11,808 )
NET CURRENT ASSETS 32,661 247,742
TOTAL ASSETS LESS CURRENT LIABILITIES 32,661 249,229
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 31,161 247,729
CAPITAL AND RESERVES 31,162 247,730

Notes

1. General Information
Wilkinson Contractors (North West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05454531 . The registered office is 2 Whinmoor Road, Liverpool, L12 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 31 July 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 Barry Wilkinson
Director
18/04/2024