Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02199593 Mr Kenneth Munday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02199593 2023-04-30 02199593 2024-04-30 02199593 2023-05-01 2024-04-30 02199593 frs-core:CurrentFinancialInstruments 2024-04-30 02199593 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02199593 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02199593 frs-bus:Micro-entities 2023-05-01 2024-04-30 02199593 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02199593 frs-bus:Director1 2023-05-01 2024-04-30 02199593 2022-04-30 02199593 2023-04-30 02199593 2022-05-01 2023-04-30 02199593 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 02199593
Willkemian Properties Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 02199593
2024 2023
£ £
Fixed assets 241,095 245,435
Current assets 508,547 623,041
Prepayments and accrued income - 995
Creditors: Amounts Falling Due Within One Year (132,548 ) (289,465 )
NET CURRENT ASSETS 375,999 334,571
TOTAL ASSETS LESS CURRENT LIABILITIES 617,094 580,006
Accruals and deferred income (870 ) (756 )
NET ASSETS 616,224 579,250
CAPITAL AND RESERVES 616,224 579,250

Notes

1. General Information
Willkemian Properties Limited Registered number 02199593 is a limited by shares company incorporated in England & Wales. The Registered Office is 5 The Drive, West Wickham, Kent, BR4 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 2024 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 Kenneth Munday
Director
26/07/2024