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 08471560 Mr James Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08471560 2023-03-31 08471560 2024-03-31 08471560 2023-04-01 2024-03-31 08471560 frs-core:CurrentFinancialInstruments 2024-03-31 08471560 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08471560 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08471560 frs-bus:Micro-entities 2023-04-01 2024-03-31 08471560 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08471560 frs-bus:Director1 2023-04-01 2024-03-31 08471560 frs-bus:Director1 2023-03-31 08471560 frs-bus:Director1 2024-03-31 08471560 2022-03-31 08471560 2023-03-31 08471560 2022-04-01 2023-03-31 08471560 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08471560
Williams Automotive Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Company Information
Director Mr James Williams
Company Number 08471560
Registered Office Wakefield Suite, The Stables
Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Accountants Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Williams Automotive Engineering Ltd For The Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Williams Automotive Engineering Ltd For The Year Ended 31 March 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Williams Automotive Engineering Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Williams Automotive Engineering Ltd and state those matters that we have agreed to state to the director of Williams Automotive Engineering Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Williams Automotive Engineering Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Williams Automotive Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Williams Automotive Engineering Ltd . You consider that Williams Automotive Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Williams Automotive Engineering Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10 October 2024
Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Statement of Financial Position
Registered number: 08471560
2024 2023
£ £
Fixed assets 6,894 9,033
Current assets 98,196 130,679
Prepayments and accrued income - 3,707
Creditors: Amounts Falling Due Within One Year (35,900 ) (89,667 )
NET CURRENT ASSETS 62,296 44,719
TOTAL ASSETS LESS CURRENT LIABILITIES 69,190 53,752
Accruals and deferred income (800 ) (1,000 )
NET ASSETS 68,390 52,752
CAPITAL AND RESERVES 68,390 52,752

Notes

1. General Information
Williams Automotive Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08471560 . The registered office is Wakefield Suite, The Stables, Lockwood Park, Huddersfield, West Yorkshire, HD4 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 James Williams - 8,338 - - 8,338
The above loan is unsecured, interest free and repayable on demand.
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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 James Williams
Director
10 October 2024
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