Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11012452 Mr William Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11012452 2023-10-31 11012452 2024-10-31 11012452 2023-11-01 2024-10-31 11012452 frs-core:CurrentFinancialInstruments 2024-10-31 11012452 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11012452 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11012452 frs-bus:Micro-entities 2023-11-01 2024-10-31 11012452 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11012452 frs-bus:Director1 2023-11-01 2024-10-31 11012452 frs-bus:Director1 2023-10-31 11012452 frs-bus:Director1 2024-10-31 11012452 2022-10-31 11012452 2023-10-31 11012452 2022-11-01 2023-10-31 11012452 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11012452
WILLMO LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Balance Sheet
Registered number: 11012452
2024 2023
£ £
Current assets 57,227 50,172
Creditors: Amounts Falling Due Within One Year (16,849 ) (14,931 )
NET CURRENT ASSETS 40,378 35,241
TOTAL ASSETS LESS CURRENT LIABILITIES 40,378 35,241
Accruals and deferred income (1,189 ) (1,164 )
NET ASSETS 39,189 34,077
CAPITAL AND RESERVES 39,189 34,077

Notes

1. General Information
WILLMO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11012452 . The registered office is 21 Bedford Road, Northill, Bedfordshire, SG18 9AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr William Morris - 9,724 - - 9,724
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 William Morris
Director
30/01/2025