Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05561431 Mrs Beverley Williams Mr Roger Williams Mrs Beverley Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05561431 2023-03-31 05561431 2024-03-31 05561431 2023-04-01 2024-03-31 05561431 frs-core:CurrentFinancialInstruments 2024-03-31 05561431 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05561431 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05561431 frs-bus:Micro-entities 2023-04-01 2024-03-31 05561431 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05561431 frs-bus:Director1 2023-04-01 2024-03-31 05561431 frs-bus:Director1 2023-03-31 05561431 frs-bus:Director1 2024-03-31 05561431 frs-bus:Director2 2023-04-01 2024-03-31 05561431 frs-bus:Director2 2023-03-31 05561431 frs-bus:Director2 2024-03-31 05561431 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05561431 2022-03-31 05561431 2023-03-31 05561431 2022-04-01 2023-03-31 05561431 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05561431
Wilfix Installations Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 05561431
2024 2023
£ £
Fixed assets 5,364 6,705
Current assets 104,730 117,875
Creditors: Amounts Falling Due Within One Year 1 (6,393 )
NET CURRENT ASSETS 104,731 111,482
TOTAL ASSETS LESS CURRENT LIABILITIES 110,095 118,187
Accruals and deferred income (900 ) (1,000 )
NET ASSETS 109,195 117,187
CAPITAL AND RESERVES 109,195 117,187

Notes

1. General Information
Wilfix Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05561431 . The registered office is 12 Woodland Road, Neath, West Glamorgan, SA11 3AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Beverley Williams (630 ) 630 - - -
Mr Roger Williams (630 ) 630 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Roger Williams
Director
17/04/2024