Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI657433 Mr Scott Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI657433 2022-11-30 NI657433 2023-11-30 NI657433 2022-12-01 2023-11-30 NI657433 frs-core:CurrentFinancialInstruments 2023-11-30 NI657433 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI657433 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI657433 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI657433 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI657433 frs-bus:Director1 2022-12-01 2023-11-30 NI657433 2021-11-30 NI657433 2022-11-30 NI657433 2021-12-01 2022-11-30 NI657433 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI657433
Wilson Computers Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI657433
2023 2022
£ £
Fixed assets 3,687 5,715
Current assets 72,531 92,296
Prepayments and accrued income 276 (9,368 )
Creditors: Amounts Falling Due Within One Year (50,740 ) (56,596 )
NET CURRENT ASSETS 22,067 26,332
TOTAL ASSETS LESS CURRENT LIABILITIES 25,754 32,047
Accruals and deferred income (10,764 ) (9,800 )
NET ASSETS 14,990 22,247
CAPITAL AND RESERVES 14,990 22,247

Notes

1. General Information
Wilson Computers Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI657433 . The registered office is Unit 42, Enterprise House, 2-4 Balloo Avenue, Bangor, Down, BT19 7QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 30 November 2023 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 Scott Wilson
Director
30/04/2024