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 11785195 Mr Christopher Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11785195 2023-01-31 11785195 2024-01-31 11785195 2023-02-01 2024-01-31 11785195 frs-core:CurrentFinancialInstruments 2024-01-31 11785195 frs-core:Non-currentFinancialInstruments 2024-01-31 11785195 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11785195 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11785195 frs-bus:Micro-entities 2023-02-01 2024-01-31 11785195 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11785195 frs-bus:Director1 2023-02-01 2024-01-31 11785195 frs-bus:Director1 2023-01-31 11785195 frs-bus:Director1 2024-01-31 11785195 2022-01-31 11785195 2023-01-31 11785195 2022-02-01 2023-01-31 11785195 frs-core:CurrentFinancialInstruments 2023-01-31 11785195 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11785195
C L Williams Facilities Limited
Financial Statements
For The Year Ended 31 January 2024
Foreshore Accountancy LLP
Chartered Accountants
Fairfield
Shotley Road, Chelmondiston
Ipswich
Suffolk
IP9 1EE
Balance Sheet
Registered number: 11785195
2024 2023
£ £
Fixed assets 478 718
Current assets 9,555 25,652
Creditors: Amounts Falling Due Within One Year (13,369 ) (21,490 )
NET CURRENT ASSETS (LIABILITIES) (3,814 ) 4,162
TOTAL ASSETS LESS CURRENT LIABILITIES (3,336 ) 4,880
Creditors: Amounts Falling After More Than One Year (3,231 ) (5,610 )
Accruals and deferred income (1,074 ) (9,394 )
NET LIABILITIES (7,641 ) (10,124 )
CAPITAL AND RESERVES (7,641 ) (10,124 )

Notes

1. General Information
C L Williams Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11785195 . The registered office is Fairfield, Shotley Road, Chelmondiston, Ipswich, Suffolk, IP9 1EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Christopher Williams 21,813 9,524 21,813 - 9,524
The above loan is unsecured, interest free and repayable on demand.
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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 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 Christopher Williams
Director
30 September 2024