Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13651976 Mr Matthew Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13651976 2023-08-31 13651976 2024-08-31 13651976 2023-09-01 2024-08-31 13651976 frs-core:CurrentFinancialInstruments 2024-08-31 13651976 frs-core:Non-currentFinancialInstruments 2024-08-31 13651976 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13651976 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13651976 frs-bus:Micro-entities 2023-09-01 2024-08-31 13651976 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13651976 frs-bus:Director1 2023-09-01 2024-08-31 13651976 2022-08-31 13651976 2023-08-31 13651976 2022-09-01 2023-08-31 13651976 frs-core:CurrentFinancialInstruments 2023-08-31 13651976 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13651976
Williams Monumental Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 13651976
2024 2023
£ £
Fixed assets 58,477 57,826
Current assets 52,785 90,453
Prepayments and accrued income - (750 )
Creditors: Amounts Falling Due Within One Year (108,535 ) (133,440 )
NET CURRENT LIABILITIES (55,750 ) (43,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,727 14,089
Creditors: Amounts Falling After More Than One Year - (10,000 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 1,727 3,089
CAPITAL AND RESERVES 1,727 3,089

Notes

1. General Information
Williams Monumental Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13651976 . The registered office is 4 Bessemer Close, Ebblake Industrial Estate, Verwood, BH31 6AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 Matthew Williams
Director
13/12/2024