Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 SC621834 Mr Marcus Wilson Mr Jeff Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC621834 2023-02-28 SC621834 2024-02-28 SC621834 2023-03-01 2024-02-28 SC621834 frs-core:CurrentFinancialInstruments 2024-02-28 SC621834 frs-core:Non-currentFinancialInstruments 2024-02-28 SC621834 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC621834 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC621834 frs-bus:Micro-entities 2023-03-01 2024-02-28 SC621834 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC621834 frs-bus:Director1 2023-03-01 2024-02-28 SC621834 frs-bus:Director2 2023-03-01 2024-02-28 SC621834 2022-02-28 SC621834 2023-02-28 SC621834 2022-03-01 2023-02-28 SC621834 frs-core:CurrentFinancialInstruments 2023-02-28 SC621834 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC621834
WILSON & WILSON JM LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
B-ABLE BUSINESS SERVICES LTD
Balance Sheet
Registered number: SC621834
2024 2023
£ £
Fixed assets 289,680 289,680
Current assets 1,499 3,339
Creditors: Amounts Falling Due Within One Year (127,948 ) (135,416 )
NET CURRENT LIABILITIES (126,449 ) (132,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES 163,231 157,603
Creditors: Amounts Falling After More Than One Year (136,765 ) (141,840 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 25,566 14,863
CAPITAL AND RESERVES 25,566 14,863

Notes

1. General Information
WILSON & WILSON JM LTD is a private company, limited by shares, incorporated in Scotland, registered number SC621834 . The registered office is 37 Gifford Wynd, Paisley, PA2 0PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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 Marcus Wilson
Director
Mr Jeff Wilson
Director
22/11/2024