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 11846052 Mr R J Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11846052 2023-03-31 11846052 2024-03-31 11846052 2023-04-01 2024-03-31 11846052 frs-core:CurrentFinancialInstruments 2024-03-31 11846052 frs-core:Non-currentFinancialInstruments 2024-03-31 11846052 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11846052 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11846052 frs-bus:Micro-entities 2023-04-01 2024-03-31 11846052 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11846052 frs-bus:Director1 2023-04-01 2024-03-31 11846052 frs-bus:Director1 2023-03-31 11846052 frs-bus:Director1 2024-03-31 11846052 2022-03-31 11846052 2023-03-31 11846052 2022-04-01 2023-03-31 11846052 frs-core:CurrentFinancialInstruments 2023-03-31 11846052 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11846052
R J Williams Building Contractor Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Colin French Accountancy Services
Balance Sheet
Registered number: 11846052
2024 2023
£ £
Fixed assets 50,050 28,436
Current assets 133,105 147,318
Prepayments and accrued income 2,706 1,955
Creditors: Amounts Falling Due Within One Year (44,794 ) (46,316 )
NET CURRENT ASSETS 91,017 102,957
TOTAL ASSETS LESS CURRENT LIABILITIES 141,067 131,393
Creditors: Amounts Falling After More Than One Year (29,676 ) (39,867 )
NET ASSETS 111,391 91,526
CAPITAL AND RESERVES 111,391 91,526

Notes

1. General Information
R J Williams Building Contractor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11846052 . The registered office is 17 Trefonwys, Bangor, Gwynedd, LL57 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
£ £ £ £ £
Mr R J Williams 44,704 50,189 (27,822 ) - 67,071
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 R J Williams
Director
04/10/2024