Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09427115 Mr Matthew Williams Mr Michael Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09427115 2023-01-31 09427115 2024-01-31 09427115 2023-02-01 2024-01-31 09427115 frs-core:CurrentFinancialInstruments 2024-01-31 09427115 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09427115 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09427115 frs-bus:Micro-entities 2023-02-01 2024-01-31 09427115 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09427115 frs-bus:Director1 2023-02-01 2024-01-31 09427115 frs-bus:Director2 2023-02-01 2024-01-31 09427115 2022-01-31 09427115 2023-01-31 09427115 2022-02-01 2023-01-31 09427115 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09427115
Williams & Johnson Decorating Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Essty Tax & Accounting
Chauntry Mills
High Street
Haverhill
Suffolk
CB9 8AZ
Statement of Financial Position
Registered number: 09427115
2024 2023
£ £
Fixed assets 24,269 28,269
Current assets 215,144 84,268
Prepayments and accrued income 65 65
Creditors: Amounts Falling Due Within One Year (158,782 ) (96,747 )
NET CURRENT ASSETS (LIABILITIES) 56,427 (12,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES 80,696 15,855
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 79,596 14,755
CAPITAL AND RESERVES 79,596 14,755

Notes

1. General Information
Williams & Johnson Decorating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09427115 . The registered office is Chauntry Mills, High Street, Haverhill, Suffolk, CB9 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 January 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 Matthew Williams
Director
Mr Michael Johnson
Director
25/09/2024