Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09769437 Mr Stephen Williams Mrs Sharon Williams Mrs Sharon Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09769437 2023-03-31 09769437 2024-03-31 09769437 2023-04-01 2024-03-31 09769437 frs-core:CurrentFinancialInstruments 2024-03-31 09769437 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09769437 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09769437 frs-bus:Micro-entities 2023-04-01 2024-03-31 09769437 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09769437 frs-bus:Director1 2023-04-01 2024-03-31 09769437 frs-bus:Director2 2023-04-01 2024-03-31 09769437 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09769437 2022-03-31 09769437 2023-03-31 09769437 2022-04-01 2023-03-31 09769437 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09769437
S W Williams (Construction) Ltd
Financial Statements
For The Year Ended 31 March 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 09769437
2024 2023
£ £
Fixed assets 37,123 68,245
Current assets 861,903 874,207
Prepayments and accrued income - 1,121
Creditors: Amounts Falling Due Within One Year (21,716 ) (23,614 )
NET CURRENT ASSETS 840,187 851,714
TOTAL ASSETS LESS CURRENT LIABILITIES 877,310 919,959
Provisions for liabilities - (11,140 )
Accruals and deferred income (16,010 ) (2,870 )
NET ASSETS 861,300 905,949
CAPITAL AND RESERVES 861,300 905,949

Notes

1. General Information
S W Williams (Construction) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09769437 . The registered office is 2 Wyevale Business Park, Kings Acre, Hereford, Herefordshire, HR4 7BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Stephen Williams
Director
Mrs Sharon Williams
Director
31 October 2024