Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 March 2024 31 March 2024 10550763 Daniel Lear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10550763 2022-12-31 10550763 2024-03-31 10550763 2023-01-01 2024-03-31 10550763 frs-core:CurrentFinancialInstruments 2024-03-31 10550763 frs-core:Non-currentFinancialInstruments 2024-03-31 10550763 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 10550763 frs-bus:FilletedAccounts 2023-01-01 2024-03-31 10550763 frs-bus:Micro-entities 2023-01-01 2024-03-31 10550763 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 10550763 frs-bus:Director1 2023-01-01 2024-03-31 10550763 2021-12-31 10550763 2022-12-31 10550763 2022-01-01 2022-12-31 10550763 frs-core:CurrentFinancialInstruments 2022-12-31 10550763 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10550763
Willsbridge Consultancy Limited
Unaudited Financial Statements
For the Period 1 January 2023 to 31 March 2024
Kingston & Co
ACMA CGMA
2 Colliers Gardens
Backwell
Bristol
BS48 3DT
Balance Sheet
Registered number: 10550763
31 March 2024 31 December 2022
£ £
Fixed assets 10,586 2,072
Current assets 20,555 72,946
Creditors: Amounts Falling Due Within One Year (4,745 ) (14,602 )
NET CURRENT ASSETS 15,810 58,344
TOTAL ASSETS LESS CURRENT LIABILITIES 26,396 60,416
Creditors: Amounts Falling After More Than One Year (19,978 ) (33,389 )
NET ASSETS 6,418 27,027
CAPITAL AND RESERVES 6,418 27,027

Notes

1. General Information
Willsbridge Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10550763 . The registered office is 13 Barrs Court Avenue, Barrs Court, Bristol, BS30 8DL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
For the period ending 31 March 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
Daniel Lear
Director
31st March 2024