Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI648754 Mr Harold Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648754 2022-11-30 NI648754 2023-11-30 NI648754 2022-12-01 2023-11-30 NI648754 frs-core:CurrentFinancialInstruments 2023-11-30 NI648754 frs-core:Non-currentFinancialInstruments 2023-11-30 NI648754 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI648754 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI648754 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI648754 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI648754 frs-bus:Director1 2022-12-01 2023-11-30 NI648754 2021-11-30 NI648754 2022-11-30 NI648754 2021-12-01 2022-11-30 NI648754 frs-core:CurrentFinancialInstruments 2022-11-30 NI648754 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: NI648754
H Wilson & Sons Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI648754
2023 2022
£ £
Fixed assets 339,817 249,053
Current assets 194,884 201,603
Prepayments and accrued income 9,434 6,312
Creditors: Amounts Falling Due Within One Year (109,724 ) (190,278 )
NET CURRENT ASSETS 94,594 17,637
TOTAL ASSETS LESS CURRENT LIABILITIES 434,411 266,690
Creditors: Amounts Falling After More Than One Year (20,633 ) (30,000 )
Accruals and deferred income (10,722 ) (188 )
NET ASSETS 403,056 236,502
CAPITAL AND RESERVES 403,056 236,502

Notes

1. General Information
H Wilson & Sons Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648754 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
2. Average Number of Employees
4 Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 November 2023 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 Harold Wilson
Director
21/08/2024