Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09700836 Mr Matthew Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09700836 2023-07-31 09700836 2024-07-31 09700836 2023-08-01 2024-07-31 09700836 frs-core:CurrentFinancialInstruments 2024-07-31 09700836 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09700836 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09700836 frs-bus:Micro-entities 2023-08-01 2024-07-31 09700836 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09700836 frs-bus:Director1 2023-08-01 2024-07-31 09700836 frs-bus:Director1 2023-07-31 09700836 frs-bus:Director1 2024-07-31 09700836 2022-07-31 09700836 2023-07-31 09700836 2022-08-01 2023-07-31 09700836 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09700836
Williams Marketing Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09700836
2024 2023
£ £
Fixed assets 2,804 4,830
Current assets 40,301 54,888
Creditors: Amounts Falling Due Within One Year (15,149 ) (21,005 )
NET CURRENT ASSETS 25,152 33,883
TOTAL ASSETS LESS CURRENT LIABILITIES 27,956 38,713
NET ASSETS 27,956 38,713
CAPITAL AND RESERVES 27,956 38,713

Notes

1. General Information
Williams Marketing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09700836 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Matthew Williams - 10,328 4,328 - 6,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Matthew Williams
Director
03/04/2025