Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 30 June 2024 30 June 2024 03603899 Mr Trevor Frankling Mr Justin Gulliver Mr Trevor Frankling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03603899 2023-04-05 03603899 2024-06-30 03603899 2023-04-06 2024-06-30 03603899 frs-core:CurrentFinancialInstruments 2024-06-30 03603899 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-06-30 03603899 frs-bus:FilletedAccounts 2023-04-06 2024-06-30 03603899 frs-bus:Micro-entities 2023-04-06 2024-06-30 03603899 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-06-30 03603899 frs-bus:Director1 2023-04-06 2024-06-30 03603899 frs-bus:Director2 2023-04-06 2024-06-30 03603899 frs-bus:CompanySecretary1 2023-04-06 2024-06-30 03603899 2022-04-05 03603899 2023-04-05 03603899 2022-04-06 2023-04-05 03603899 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 03603899
Williams Associates (Southern) Limited
Financial Statements
For the Period 6 April 2023 to 30 June 2024
Balance Sheet
Registered number: 03603899
30 June 2024 5 April 2023
£ £
Fixed assets - 67,750
Current assets 181,143 8,520
Prepayments and accrued income - 100,000
Creditors: Amounts Falling Due Within One Year (180,054 ) (8,087 )
NET CURRENT ASSETS 1,089 100,433
TOTAL ASSETS LESS CURRENT LIABILITIES 1,089 168,183
Accruals and deferred income - (2,850 )
NET ASSETS 1,089 165,333
CAPITAL AND RESERVES 1,089 165,333

Notes

1. General Information
Williams Associates (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03603899 . The registered office is Williams Associates(Southern) Ltd St. Georges Down, Blackwater, Newport, Isle Of Wight, PO30 3BX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 4)
2 4
For the period ending 30 June 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 Trevor Frankling
Director
Mr Justin Gulliver
Director
12th November 2024