Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04751577 Craig Formoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04751577 2023-05-31 04751577 2024-05-31 04751577 2023-06-01 2024-05-31 04751577 frs-core:CurrentFinancialInstruments 2024-05-31 04751577 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04751577 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04751577 frs-bus:Micro-entities 2023-06-01 2024-05-31 04751577 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04751577 frs-bus:Director1 2023-06-01 2024-05-31 04751577 2022-05-31 04751577 2023-05-31 04751577 2022-06-01 2023-05-31 04751577 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04751577
A Willsher & Son Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 04751577
2024 2023
£ £
Fixed assets 41,687 32,365
Current assets 127,951 77,019
Creditors: Amounts Falling Due Within One Year (29,017 ) (7,997 )
NET CURRENT ASSETS 98,934 69,022
TOTAL ASSETS LESS CURRENT LIABILITIES 140,621 101,387
NET ASSETS 140,621 101,387
CAPITAL AND RESERVES 140,621 101,387

Notes

1. General Information
A Willsher & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04751577 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
Page 0
Page 1
For the year ending 31 May 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
Craig Formoy
Director
4th September 2024