Acorah Software Products - Accounts Production 16.1.200 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11043870 Amanda Williams director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11043870 2022-11-30 11043870 2023-11-30 11043870 2022-12-01 2023-11-30 11043870 frs-core:CurrentFinancialInstruments 2023-11-30 11043870 frs-core:ShareCapital 2023-11-30 11043870 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11043870 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11043870 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11043870 frs-bus:SmallEntities 2022-12-01 2023-11-30 11043870 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 11043870 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11043870 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11043870 1 2022-12-01 2023-11-30 11043870 frs-bus:Director1 2022-12-01 2023-11-30 11043870 frs-countries:EnglandWales 2022-12-01 2023-11-30 11043870 2021-11-30 11043870 2022-11-30 11043870 2021-12-01 2022-11-30 11043870 frs-core:CurrentFinancialInstruments 2022-11-30 11043870 frs-core:ShareCapital 2022-11-30 11043870 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11043870
A Williams Property Investments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11043870
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 194,347 194,347
Cash at bank and in hand 1 1
194,348 194,348
Creditors: Amounts Falling Due Within One Year 5 (39,040 ) (39,040 )
NET CURRENT ASSETS (LIABILITIES) 155,308 155,308
TOTAL ASSETS LESS CURRENT LIABILITIES 155,308 155,308
NET ASSETS 155,308 155,308
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 155,307 155,307
SHAREHOLDERS' FUNDS 155,308 155,308
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Amanda Williams
Director
24 December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A Williams Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11043870 . The registered office is 129 Leathwaite Road, London, SW11 6RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 194,347 194,347
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 900 900
Corporation tax 9,739 9,739
Other taxes and social security 26,691 26,691
Other creditors 1,710 1,710
39,040 39,040
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of the ownership of 100% of the issued share capital in the company.
Page 3