Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11930406 Mr Sean Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11930406 2024-04-30 11930406 2025-04-30 11930406 2024-05-01 2025-04-30 11930406 frs-core:CurrentFinancialInstruments 2025-04-30 11930406 frs-core:Non-currentFinancialInstruments 2025-04-30 11930406 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11930406 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11930406 frs-bus:Micro-entities 2024-05-01 2025-04-30 11930406 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11930406 frs-bus:Director1 2024-05-01 2025-04-30 11930406 2023-04-30 11930406 2024-04-30 11930406 2023-05-01 2024-04-30 11930406 frs-core:CurrentFinancialInstruments 2024-04-30 11930406 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11930406
Wilkinson Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hilton Jones Limited
Balance Sheet
Registered number: 11930406
2025 2024
£ £
Fixed assets 4,269 5,692
Current assets 28,476 27,314
Creditors: Amounts Falling Due Within One Year (25,504 ) (23,689 )
NET CURRENT ASSETS 2,972 3,625
TOTAL ASSETS LESS CURRENT LIABILITIES 7,241 9,317
Creditors: Amounts Falling Due After More Than One Year - (2,700 )
Accruals and deferred income (1,320 ) (1,218 )
NET ASSETS 5,921 5,399
CAPITAL AND RESERVES 5,921 5,399

Notes

1. General Information
Wilkinson Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11930406 . The registered office is Hollinwood Business Centre, Albert Street, Oldham, Lancashire, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
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For the year ending 30 April 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 Sean Wilkinson
Director
29th May 2025