Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 00896838 S Esslemont S Esslemont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00896838 2023-03-31 00896838 2024-03-31 00896838 2023-04-01 2024-03-31 00896838 frs-core:CurrentFinancialInstruments 2024-03-31 00896838 frs-core:Non-currentFinancialInstruments 2024-03-31 00896838 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00896838 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00896838 frs-bus:Micro-entities 2023-04-01 2024-03-31 00896838 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00896838 frs-bus:Director1 2023-04-01 2024-03-31 00896838 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 00896838 2022-03-31 00896838 2023-03-31 00896838 2022-04-01 2023-03-31 00896838 frs-core:CurrentFinancialInstruments 2023-03-31 00896838 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 00896838
Willpower Garage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Company Information
Director S Esslemont
Secretary S Esslemont
Company Number 00896838
Registered Office Old Warwick Road
Lapworth
Solihull
Warwick
B94 6LU
Accountants Westacc Ltd
Suite K, Priest House
1624 High Street
Knowle, Solihull
West Midlands
B93 0JU
Page 1
Balance Sheet
Registered number: 00896838
2024 2023
£ £
Fixed assets 104,627 107,337
Current assets 93,243 96,801
Creditors: Amounts Falling Due Within One Year (136,964 ) (138,516 )
NET CURRENT LIABILITIES (43,721 ) (41,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,906 65,622
Creditors: Amounts Falling After More Than One Year (31,130 ) (35,919 )
NET ASSETS 29,776 29,703
CAPITAL AND RESERVES 29,776 29,703

Notes

1. General Information
Willpower Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00896838 . The registered office is Old Warwick Road, Lapworth, Solihull, Warwick, B94 6LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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
S Esslemont
Director
15/08/2024