Acorah Software Products - Accounts Production 15.0.600 false true 26 February 2023 27 February 2022 false true No description of principal activity 27 February 2023 26 February 2024 26 February 2024 10629611 Mr Idris Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10629611 2023-02-26 10629611 2024-02-26 10629611 2023-02-27 2024-02-26 10629611 frs-core:CurrentFinancialInstruments 2024-02-26 10629611 frs-bus:PrivateLimitedCompanyLtd 2023-02-27 2024-02-26 10629611 frs-bus:FilletedAccounts 2023-02-27 2024-02-26 10629611 frs-bus:Micro-entities 2023-02-27 2024-02-26 10629611 frs-bus:AuditExempt-NoAccountantsReport 2023-02-27 2024-02-26 10629611 frs-bus:Director1 2023-02-27 2024-02-26 10629611 2022-02-26 10629611 2023-02-26 10629611 2022-02-27 2023-02-26 10629611 frs-core:CurrentFinancialInstruments 2023-02-26
Registered number: 10629611
Idris Williams Limited
Unaudited Financial Statements
For The Year Ended 26 February 2024
Balance Sheet
Registered number: 10629611
2024 2023
£ £
Fixed assets 2,700 3,376
Current assets 10,264 14,820
Prepayments and accrued income 528 528
Creditors: Amounts Falling Due Within One Year (3,373 ) (1,854 )
NET CURRENT ASSETS 7,419 13,494
TOTAL ASSETS LESS CURRENT LIABILITIES 10,119 16,870
Accruals and deferred income (1,072 ) (1,018 )
NET ASSETS 9,047 15,852
CAPITAL AND RESERVES 9,047 15,852

Notes

1. General Information
Idris Williams Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10629611 . The registered office is 58 High Street, Madeley, Telford, Shropshire, TF7 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 26 February 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 Idris Williams
Director
18/11/2024