Acorah Software Products - Accounts Production 15.0.500 true true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06631996 Mr David Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06631996 2023-06-30 06631996 2024-06-30 06631996 2023-07-01 2024-06-30 06631996 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06631996 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06631996 frs-bus:Micro-entities 2023-07-01 2024-06-30 06631996 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 06631996 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06631996 frs-bus:Director1 2023-07-01 2024-06-30 06631996 frs-bus:Director1 2023-06-30 06631996 frs-bus:Director1 2024-06-30 06631996 2022-06-30 06631996 2023-06-30 06631996 2022-07-01 2023-06-30
Registered number: 06631996
Willis Business Enterprises Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06631996
2024 2023
£ £
Current assets 699 699
NET CURRENT ASSETS 699 699
TOTAL ASSETS LESS CURRENT LIABILITIES 699 699
Accruals and deferred income (420 ) (420 )
NET ASSETS 279 279
CAPITAL AND RESERVES 279 279

Notes

1. General Information
Willis Business Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06631996 . The registered office is 3 Boldmere Road, Sutton Coldfield, West Midlands, B73 5UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr David Willis 698 - - - 698
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 David Willis
Director
06/08/2024