Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 29 March 2023 29 March 2023 03870576 Mr Scott Leader Mrs Stacey Leader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03870576 2022-03-31 03870576 2023-03-29 03870576 2022-04-01 2023-03-29 03870576 frs-core:CurrentFinancialInstruments 2023-03-29 03870576 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-29 03870576 frs-bus:FilletedAccounts 2022-04-01 2023-03-29 03870576 frs-bus:Micro-entities 2022-04-01 2023-03-29 03870576 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-29 03870576 frs-bus:Director1 2022-04-01 2023-03-29 03870576 frs-bus:Director2 2022-04-01 2023-03-29 03870576 2021-03-31 03870576 2022-03-31 03870576 2021-04-01 2022-03-31 03870576 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 03870576
Willmor Financial Services Limited
Unaudited Financial Statements
For The Year Ended 29 March 2023
DH Business Support
Balance Sheet
Registered number: 03870576
2023 2022
£ £
Fixed assets 3,356 4,095
Current assets 967 11,197
Creditors: Amounts Falling Due Within One Year (771 ) (10,274 )
NET CURRENT ASSETS 196 923
TOTAL ASSETS LESS CURRENT LIABILITIES 3,552 5,018
Accruals and deferred income (1,140 ) (300 )
NET ASSETS 2,412 4,718
CAPITAL AND RESERVES 2,412 4,718

Notes

1. General Information
Willmor Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03870576 . The registered office is Office 1 Brunswick House, Brunswick Way, Liverpool, Merseyside, L3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 29 March 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 Scott Leader
Director
22/04/2024