Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09098892 Mr Steven Williams Mrs Carla Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09098892 2023-06-30 09098892 2024-06-30 09098892 2023-07-01 2024-06-30 09098892 frs-core:CurrentFinancialInstruments 2024-06-30 09098892 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09098892 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09098892 frs-bus:Micro-entities 2023-07-01 2024-06-30 09098892 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09098892 frs-bus:Director1 2023-07-01 2024-06-30 09098892 frs-bus:Director1 2023-06-30 09098892 frs-bus:Director1 2024-06-30 09098892 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09098892 2022-06-30 09098892 2023-06-30 09098892 2022-07-01 2023-06-30 09098892 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09098892
Williams It Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09098892
2024 2023
£ £
Fixed assets 1,762 1,093
Current assets 16,701 30,839
Prepayments and accrued income 214 163
Creditors: Amounts Falling Due Within One Year (16,429 ) (25,982 )
NET CURRENT ASSETS 486 5,020
TOTAL ASSETS LESS CURRENT LIABILITIES 2,248 6,113
NET ASSETS 2,248 6,113
CAPITAL AND RESERVES 2,248 6,113

Notes

1. General Information
Williams It Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09098892 . The registered office is 3 Wren Close, Thornton-Cleveleys, Lancashire, FY5 5PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Steven Williams 7,324 5,000 6,834 - 5,490
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Steven Williams
Director
30/12/2024