Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 15558869 Mr Joshua Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15558869 2024-03-31 15558869 2025-03-31 15558869 2024-04-01 2025-03-31 15558869 frs-core:CurrentFinancialInstruments 2025-03-31 15558869 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15558869 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15558869 frs-bus:Micro-entities 2024-04-01 2025-03-31 15558869 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15558869 frs-bus:Director1 2024-04-01 2025-03-31 15558869 frs-bus:Director1 2024-03-31 15558869 frs-bus:Director1 2025-03-31
Registered number: 15558869
Joshua Wilson Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Danielle Frith Accounts
Balance Sheet
Registered number: 15558869
2025
£
Fixed assets 360
Current assets 38,614
Creditors: Amounts Falling Due Within One Year (6,354 )
NET CURRENT ASSETS 32,260
TOTAL ASSETS LESS CURRENT LIABILITIES 32,620
NET ASSETS 32,620
CAPITAL AND RESERVES 32,620

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Joshua Wilson - 20,077 20,077 - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Joshua Wilson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15558869 . The registered office is 27 Saltburn Road, Plymouth, Devon, PL5 1PA.
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For the year ending 31 March 2025 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 Joshua Wilson
Director
24/04/2025