Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12667928 Mr Andy Beckinsale Mrs Kaite Beckinsale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12667928 2023-06-30 12667928 2024-06-30 12667928 2023-07-01 2024-06-30 12667928 frs-core:CurrentFinancialInstruments 2024-06-30 12667928 frs-core:PlantMachinery 2024-06-30 12667928 frs-core:PlantMachinery 2023-07-01 2024-06-30 12667928 frs-core:PlantMachinery 2023-06-30 12667928 frs-core:ShareCapital 2024-06-30 12667928 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12667928 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12667928 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12667928 frs-bus:SmallEntities 2023-07-01 2024-06-30 12667928 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12667928 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12667928 frs-bus:Director1 2023-07-01 2024-06-30 12667928 frs-bus:Director2 2023-07-01 2024-06-30 12667928 frs-countries:EnglandWales 2023-07-01 2024-06-30 12667928 2022-06-30 12667928 2023-06-30 12667928 2022-07-01 2023-06-30 12667928 frs-core:CurrentFinancialInstruments 2023-06-30 12667928 frs-core:ShareCapital 2023-06-30 12667928 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12667928
WILLEV LTD
Financial Statements
For The Year Ended 30 June 2024
Aspire Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12667928
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 507 507
507 507
CURRENT ASSETS
Debtors 5 3 3
3 3
Creditors: Amounts Falling Due Within One Year 6 (3,686 ) (3,587 )
NET CURRENT ASSETS (LIABILITIES) (3,683 ) (3,584 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,176 ) (3,077 )
NET LIABILITIES (3,176 ) (3,077 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (3,179 ) (3,080 )
SHAREHOLDERS' FUNDS (3,176) (3,077)
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andy Beckinsale
Director
24/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WILLEV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12667928 . The registered office is Tilley Farm Barn, Tilley Village, Wem, Shropshire, SY4 5HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 507
As at 30 June 2024 507
Net Book Value
As at 30 June 2024 507
As at 1 July 2023 507
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 3 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,497 3,497
Accruals and deferred income 99 90
Directors' loan accounts 90 -
3,686 3,587
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 3 3
Amount of Allotted, Called Up Share Capital 3 3
Page 3