Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13506043 Mr Stephen Willshaw Mrs Ruth Willshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13506043 2023-07-31 13506043 2024-07-31 13506043 2023-08-01 2024-07-31 13506043 frs-core:CurrentFinancialInstruments 2024-07-31 13506043 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13506043 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13506043 frs-bus:Micro-entities 2023-08-01 2024-07-31 13506043 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13506043 frs-bus:Director1 2023-08-01 2024-07-31 13506043 frs-bus:Director2 2023-08-01 2024-07-31 13506043 2022-07-31 13506043 2023-07-31 13506043 2022-08-01 2023-07-31 13506043 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13506043
Steve Willshaw Consulting Limited
Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
25 Outer Circle Road
Lincoln
Lincolnshire
LN2 4JA
Balance Sheet
Registered number: 13506043
2024 2023
£ £
Fixed assets 6,948 9,265
Current assets 16,733 21,422
Prepayments and accrued income - 127
Creditors: Amounts Falling Due Within One Year (7,171 ) (12,347 )
NET CURRENT ASSETS 9,562 9,202
TOTAL ASSETS LESS CURRENT LIABILITIES 16,510 18,467
Accruals and deferred income (125 ) -
NET ASSETS 16,385 18,467
CAPITAL AND RESERVES 16,385 18,467

Notes

1. General Information
Steve Willshaw Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13506043 . The registered office is 5 Beck Hill , Reepham, Lincoln, LN3 4EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stephen Willshaw
Director
3 September 2024