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 10289861 Mr Adam Willis Mrs Yasemin Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10289861 2023-03-31 10289861 2024-03-31 10289861 2023-04-01 2024-03-31 10289861 frs-core:CurrentFinancialInstruments 2024-03-31 10289861 frs-core:Non-currentFinancialInstruments 2024-03-31 10289861 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10289861 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10289861 frs-bus:Micro-entities 2023-04-01 2024-03-31 10289861 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10289861 frs-bus:Director1 2023-04-01 2024-03-31 10289861 frs-bus:Director2 2023-04-01 2024-03-31 10289861 2022-03-31 10289861 2023-03-31 10289861 2022-04-01 2023-03-31 10289861 frs-core:CurrentFinancialInstruments 2023-03-31 10289861 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10289861
Willis Global Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10289861
2024 2023
£ £
Fixed assets 1,067,698 1,067,698
Current assets 38,541 25,756
Creditors: Amounts Falling Due Within One Year (325,279 ) (341,632 )
NET CURRENT LIABILITIES (286,738 ) (315,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES 780,960 751,822
Creditors: Amounts Falling After More Than One Year (675,710 ) (673,716 )
NET ASSETS 105,250 78,106
CAPITAL AND RESERVES 105,250 78,106

Notes

1. General Information
Willis Global Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10289861 . The registered office is 29 North Hill, Colchester, CO1 1EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Adam Willis
Director
Mrs Yasemin Willis
Director
25/11/2024