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 12656390 Mr Brian Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12656390 2023-01-31 12656390 2024-01-31 12656390 2023-02-01 2024-01-31 12656390 frs-core:CurrentFinancialInstruments 2024-01-31 12656390 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12656390 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12656390 frs-bus:Micro-entities 2023-02-01 2024-01-31 12656390 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12656390 frs-bus:Director1 2023-02-01 2024-01-31 12656390 2022-01-31 12656390 2023-01-31 12656390 2022-02-01 2023-01-31 12656390 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12656390
Brian Williams Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 12656390
2024 2023
£ £
Fixed assets 24,089 26,798
Current assets 208,698 142,373
Prepayments and accrued income - (1,125 )
Creditors: Amounts Falling Due Within One Year (49,370 ) (64,901 )
NET CURRENT ASSETS 159,328 76,347
TOTAL ASSETS LESS CURRENT LIABILITIES 183,417 103,145
Accruals and deferred income (1,440 ) -
NET ASSETS 181,977 103,145
CAPITAL AND RESERVES 181,977 103,145

Notes

1. General Information
Brian Williams Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12656390 . The registered office is 1 Horsingtons YArd, Lion Street, Abergavenny, Monmouthshire, NP7 5PN.
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 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 Brian Williams
Director
11/10/2024