Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03750041 Mr D McMaster Mr P Haynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03750041 2023-04-30 03750041 2024-04-30 03750041 2023-05-01 2024-04-30 03750041 frs-core:CurrentFinancialInstruments 2024-04-30 03750041 frs-core:Non-currentFinancialInstruments 2024-04-30 03750041 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03750041 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03750041 frs-bus:Micro-entities 2023-05-01 2024-04-30 03750041 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03750041 frs-bus:Director1 2023-05-01 2024-04-30 03750041 frs-bus:Director2 2023-05-01 2024-04-30 03750041 2022-04-30 03750041 2023-04-30 03750041 2022-05-01 2023-04-30 03750041 frs-core:CurrentFinancialInstruments 2023-04-30 03750041 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03750041
Affinity Wills Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 03750041
2024 2023
£ £
Fixed assets 824 1,099
Current assets 937,783 940,808
Creditors: Amounts Falling Due Within One Year (579,976 ) (580,007 )
NET CURRENT ASSETS 357,807 360,801
TOTAL ASSETS LESS CURRENT LIABILITIES 358,631 361,900
Creditors: Amounts Falling After More Than One Year (38,635 ) (43,483 )
Accruals and deferred income (36,398 ) (34,544 )
NET ASSETS 283,598 283,873
CAPITAL AND RESERVES 283,598 283,873

Notes

1. General Information
Affinity Wills Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03750041 . The registered office is The Hive 7a Bulrushes Business Park, Coombe Hill Road, East Grinstead, RH19 4LZ.
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 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 D McMaster
Director
24 January 2025