Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13717026 Mr Mark Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13717026 2022-11-30 13717026 2023-11-30 13717026 2022-12-01 2023-11-30 13717026 frs-core:CurrentFinancialInstruments 2023-11-30 13717026 frs-core:Non-currentFinancialInstruments 2023-11-30 13717026 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13717026 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13717026 frs-bus:Micro-entities 2022-12-01 2023-11-30 13717026 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13717026 frs-bus:Director1 2022-12-01 2023-11-30 13717026 frs-bus:Director1 2022-11-30 13717026 frs-bus:Director1 2023-11-30 13717026 2021-10-31 13717026 2022-11-30 13717026 2021-11-01 2022-11-30 13717026 frs-core:CurrentFinancialInstruments 2022-11-30 13717026 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13717026
Williams Refinishing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Balance Sheet
Registered number: 13717026
30 November 2023 30 November 2022
£ £
Current assets 15,314 15,027
Creditors: Amounts Falling Due Within One Year (8,751 ) (5,311 )
NET CURRENT ASSETS 6,563 9,716
TOTAL ASSETS LESS CURRENT LIABILITIES 6,563 9,716
Creditors: Amounts Falling After More Than One Year (6,481 ) (9,676 )
NET ASSETS 82 40
CAPITAL AND RESERVES 82 40

Notes

1. General Information
Williams Refinishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13717026 . The registered office is Unit 5 Starcarr Lane, Brandesburton, Driffield, YO25 8RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Mark Williams 9,669 10,354 9,669 - 10,354
The above loan is unsecured, interest free and repayable on demand.
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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 Mark Williams
Director
30th August 2024