Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 14315375 Mr Justin Willis Mrs Kerrina Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14315375 2022-08-31 14315375 2023-08-31 14315375 2022-09-01 2023-08-31 14315375 frs-core:CurrentFinancialInstruments 2023-08-31 14315375 frs-core:Non-currentFinancialInstruments 2023-08-31 14315375 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 14315375 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 14315375 frs-bus:Micro-entities 2022-09-01 2023-08-31 14315375 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 14315375 frs-bus:Director1 2022-09-01 2023-08-31 14315375 frs-bus:Director2 2022-09-01 2023-08-31
Registered number: 14315375
J. Willis Kitchens & Bathrooms Ltd
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 14315375
2023
£
Fixed assets 18,827
Current assets 22,943
Creditors: Amounts Falling Due Within One Year (15,656 )
NET CURRENT ASSETS 7,287
TOTAL ASSETS LESS CURRENT LIABILITIES 26,114
Creditors: Amounts Falling After More Than One Year (16,345 )
NET ASSETS 9,769
CAPITAL AND RESERVES 9,769

Notes

1. General Information
J. Willis Kitchens & Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14315375 . The registered office is 105 North Brink, Wisbech, Cambs, PE13 1LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4
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For the year ending 31 August 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 Justin Willis
Director
17th April 2024