Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05438180 Mr G Williams Mrs C Williams Mr D Coles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05438180 2023-04-30 05438180 2024-04-30 05438180 2023-05-01 2024-04-30 05438180 frs-core:CurrentFinancialInstruments 2024-04-30 05438180 frs-core:Non-currentFinancialInstruments 2024-04-30 05438180 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05438180 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05438180 frs-bus:Micro-entities 2023-05-01 2024-04-30 05438180 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05438180 frs-bus:Director1 2023-05-01 2024-04-30 05438180 frs-bus:Director2 2023-05-01 2024-04-30 05438180 frs-bus:Director3 2023-05-01 2024-04-30 05438180 2022-04-30 05438180 2023-04-30 05438180 2022-05-01 2023-04-30 05438180 frs-core:CurrentFinancialInstruments 2023-04-30 05438180 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 05438180
Williams Coles Developments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Powell & Co
Balance Sheet
Registered number: 05438180
2024 2023
£ £
Fixed assets 154,683 154,683
Current assets 1,062 1,461
Creditors: Amounts Falling Due Within One Year (8,644 ) (8,144 )
NET CURRENT LIABILITIES (7,582 ) (6,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES 147,101 148,000
Creditors: Amounts Falling After More Than One Year (145,974 ) (145,974 )
NET ASSETS 1,127 2,026
CAPITAL AND RESERVES 1,127 2,026

Notes

1. General Information
Williams Coles Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05438180 . The registered office is Sunny Hilll Park, Polbathic, Torpoint, Cornwall, PL11 3ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
For the year ending 30 April 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 G Williams
Director
25/11/2024