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 08032448 Mr Nicholas Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08032448 2023-04-30 08032448 2024-04-30 08032448 2023-05-01 2024-04-30 08032448 frs-core:CurrentFinancialInstruments 2024-04-30 08032448 frs-core:Non-currentFinancialInstruments 2024-04-30 08032448 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08032448 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08032448 frs-bus:Micro-entities 2023-05-01 2024-04-30 08032448 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08032448 frs-bus:Director1 2023-05-01 2024-04-30 08032448 frs-bus:Director1 2023-04-30 08032448 frs-bus:Director1 2024-04-30 08032448 2022-04-30 08032448 2023-04-30 08032448 2022-05-01 2023-04-30 08032448 frs-core:CurrentFinancialInstruments 2023-04-30 08032448 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08032448
n p Williams Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 08032448
2024 2023
£ £
Fixed assets 12,732 12,862
Current assets 10,981 13,788
Prepayments and accrued income 656 656
Creditors: Amounts Falling Due Within One Year (17,543 ) (17,635 )
NET CURRENT LIABILITIES (5,906 ) (3,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,826 9,671
Creditors: Amounts Falling After More Than One Year (5,895 ) (7,796 )
NET ASSETS 931 1,875
CAPITAL AND RESERVES 931 1,875

Notes

1. General Information
n p Williams Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08032448 . The registered office is 7 Broad Park Road, Peverell, Plymouth, Devon, PL3 4PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Nicholas Williams - 5,993 - - 5,993
The above loan is unsecured, interest free and repayable on demand.
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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 Nicholas Williams
Director
26/02/2025