Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08025076 Mr Roger Willcocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08025076 2023-04-30 08025076 2024-04-30 08025076 2023-05-01 2024-04-30 08025076 frs-core:CurrentFinancialInstruments 2024-04-30 08025076 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08025076 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08025076 frs-bus:Micro-entities 2023-05-01 2024-04-30 08025076 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08025076 frs-bus:Director1 2023-05-01 2024-04-30 08025076 2022-04-30 08025076 2023-04-30 08025076 2022-05-01 2023-04-30 08025076 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08025076
Willcocks Ground Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Artema Ltd
Balance Sheet
Registered number: 08025076
2024 2023
£ £
Fixed assets 8,220 16,356
Current assets 14,779 16,994
Prepayments and accrued income - 110
Creditors: Amounts Falling Due Within One Year (40,173 ) (52,888 )
NET CURRENT LIABILITIES (25,394 ) (35,784 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,174 ) (19,428 )
Accruals and deferred income (1,729 ) (1,782 )
NET LIABILITIES (18,903 ) (21,210 )
CAPITAL AND RESERVES (18,903 ) (21,210 )

Notes

1. General Information
Willcocks Ground Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08025076 . The registered office is 18 Drift Road, Selsey, Chichester, West Sussex, PO20 0PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Roger Willcocks
Director
14/10/2024