Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 20 February 2023 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14678036 Mr L K Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14678036 2023-08-31 14678036 2024-08-31 14678036 2023-09-01 2024-08-31 14678036 frs-core:CurrentFinancialInstruments 2024-08-31 14678036 frs-core:Non-currentFinancialInstruments 2024-08-31 14678036 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14678036 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14678036 frs-bus:Micro-entities 2023-09-01 2024-08-31 14678036 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14678036 frs-bus:Director1 2023-09-01 2024-08-31 14678036 2023-02-19 14678036 2023-08-31 14678036 2023-02-20 2023-08-31 14678036 frs-core:CurrentFinancialInstruments 2023-08-31 14678036 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14678036
Wilmech Mechanical Services Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14678036
31 August 2024 31 August 2023
£ £
Fixed assets 25,005 -
Current assets 18,049 1
Prepayments and accrued income 766 -
Creditors: Amounts Falling Due Within One Year (15,387 ) -
NET CURRENT ASSETS 3,428 1
TOTAL ASSETS LESS CURRENT LIABILITIES 28,433 1
Creditors: Amounts Falling After More Than One Year (15,556 ) -
Accruals and deferred income (128 ) -
NET ASSETS 12,749 1
CAPITAL AND RESERVES 12,749 1

Notes

1. General Information
Wilmech Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14678036 . The registered office is 33 Coronation Street, Swadlincote, DE11 0QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 L K Williams
Director
17 October 2024