Acorah Software Products - Accounts Production 16.0.110 false true 29 March 2023 1 April 2022 false true No description of principal activity 30 March 2023 29 March 2024 29 March 2024 03870576 Mr Scott Leader Mrs Stacey Leader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03870576 2023-03-29 03870576 2024-03-29 03870576 2023-03-30 2024-03-29 03870576 frs-core:CurrentFinancialInstruments 2024-03-29 03870576 frs-core:Non-currentFinancialInstruments 2024-03-29 03870576 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 03870576 frs-bus:FilletedAccounts 2023-03-30 2024-03-29 03870576 frs-bus:Micro-entities 2023-03-30 2024-03-29 03870576 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-29 03870576 frs-bus:Director1 2023-03-30 2024-03-29 03870576 frs-bus:Director2 2023-03-30 2024-03-29 03870576 2022-03-31 03870576 2023-03-29 03870576 2022-04-01 2023-03-29 03870576 frs-core:CurrentFinancialInstruments 2023-03-29 03870576 frs-core:Non-currentFinancialInstruments 2023-03-29
Registered number: 03870576
Willmor Financial Services Limited
Unaudited Financial Statements
For The Year Ended 29 March 2024
DH Business Support
Balance Sheet
Registered number: 03870576
2024 2023
£ £
Fixed assets 130 3,356
Current assets 1,365 967
Creditors: Amounts Falling Due Within One Year (545 ) (771 )
NET CURRENT ASSETS 820 196
TOTAL ASSETS LESS CURRENT LIABILITIES 950 3,552
Creditors: Amounts Falling After More Than One Year (3,000 ) -
Accruals and deferred income (1,758 ) (1,140 )
NET (LIABILITIES)/ASSETS (3,808 ) 2,412
CAPITAL AND RESERVES (3,808 ) 2,412

Notes

1. General Information
Willmor Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03870576 . The registered office is 1a Hoole Road, Chester, CH2 3NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 29 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Scott Leader
Director
07/11/2024