Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06890021 Mr Paul Wilmott Mrs Tracey Wilmott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06890021 2023-04-30 06890021 2024-04-30 06890021 2023-05-01 2024-04-30 06890021 frs-core:CurrentFinancialInstruments 2024-04-30 06890021 frs-core:Non-currentFinancialInstruments 2024-04-30 06890021 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06890021 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06890021 frs-bus:Micro-entities 2023-05-01 2024-04-30 06890021 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06890021 frs-bus:Director1 2023-05-01 2024-04-30 06890021 frs-bus:Director2 2023-05-01 2024-04-30 06890021 2022-04-30 06890021 2023-04-30 06890021 2022-05-01 2023-04-30 06890021 frs-core:CurrentFinancialInstruments 2023-04-30 06890021 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06890021
Wilmott Mobility Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06890021
2024 2023
£ £
Fixed assets 43,271 32,480
Current assets 52,315 67,688
Creditors: Amounts Falling Due Within One Year (54,959 ) (48,352 )
NET CURRENT ASSETS (LIABILITIES) (2,644 ) 19,336
TOTAL ASSETS LESS CURRENT LIABILITIES 40,627 51,816
Creditors: Amounts Falling After More Than One Year (7,293 ) (12,442 )
NET ASSETS 33,334 39,374
CAPITAL AND RESERVES 33,334 39,374

Notes

1. General Information
Wilmott Mobility Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06890021 . The registered office is The Mount Shiplate Road, Bleadon, Weston-Super-Mare, BS24 0NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Paul Wilmott
Director
Mrs Tracey Wilmott
Director
12 December 2024