Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07760876 Mr R S Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07760876 2023-09-30 07760876 2024-09-30 07760876 2023-10-01 2024-09-30 07760876 frs-core:CurrentFinancialInstruments 2024-09-30 07760876 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07760876 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07760876 frs-bus:Micro-entities 2023-10-01 2024-09-30 07760876 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07760876 frs-bus:Director1 2023-10-01 2024-09-30 07760876 2022-09-30 07760876 2023-09-30 07760876 2022-10-01 2023-09-30 07760876 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07760876
Willsmer Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07760876
2024 2023
£ £
Fixed assets 5,691 5,047
Current assets 85,159 78,791
Creditors: Amounts Falling Due Within One Year (64,088 ) (56,677 )
NET CURRENT ASSETS 21,071 22,114
TOTAL ASSETS LESS CURRENT LIABILITIES 26,762 27,161
Accruals and deferred income (1,932 ) (1,932 )
NET ASSETS 24,830 25,229
CAPITAL AND RESERVES 24,830 25,229

Notes

1. General Information
Willsmer Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07760876 . The registered office is 9a Leicester Road, Leicester Road Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 R S Hughes
Director
21 May 2025