Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02935534 Mr Neil Willson Mr Paul Hand Mr Andrew Earls Mr Neil Willson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02935534 2023-09-30 02935534 2024-09-30 02935534 2023-10-01 2024-09-30 02935534 frs-core:CurrentFinancialInstruments 2024-09-30 02935534 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02935534 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02935534 frs-bus:Micro-entities 2023-10-01 2024-09-30 02935534 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02935534 frs-bus:Director1 2023-10-01 2024-09-30 02935534 frs-bus:Director2 2023-10-01 2024-09-30 02935534 frs-bus:Director3 2023-10-01 2024-09-30 02935534 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02935534 2022-09-30 02935534 2023-09-30 02935534 2022-10-01 2023-09-30 02935534 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 02935534
Willclean Industrial Services Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 02935534
2024 2023
£ £
Fixed assets 17,311 16,163
Current assets 104,888 160,812
Prepayments and accrued income 792 -
Creditors: Amounts Falling Due Within One Year (114,646 ) (171,362 )
NET CURRENT LIABILITIES (8,966 ) (10,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,345 5,613
Accruals and deferred income (7,804 ) (4,240 )
NET ASSETS 541 1,373
CAPITAL AND RESERVES 541 1,373

Notes

1. General Information
Willclean Industrial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02935534 . The registered office is Unit C, The Factory, 177 Foleshill Road, Coventry, CV1 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2023: 25)
25 25
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Page 1
For the year ending 30 September 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 Neil Willson
Director
17/10/2024