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 13643199 Ms S Morris Mr W Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13643199 2023-09-30 13643199 2024-09-30 13643199 2023-10-01 2024-09-30 13643199 frs-core:CurrentFinancialInstruments 2024-09-30 13643199 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13643199 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13643199 frs-bus:Micro-entities 2023-10-01 2024-09-30 13643199 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13643199 frs-bus:Director1 2023-10-01 2024-09-30 13643199 frs-bus:Director1 2023-09-30 13643199 frs-bus:Director1 2024-09-30 13643199 frs-bus:Director2 2023-10-01 2024-09-30 13643199 frs-bus:Director2 2023-09-30 13643199 frs-bus:Director2 2024-09-30 13643199 2022-09-30 13643199 2023-09-30 13643199 2022-10-01 2023-09-30 13643199 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13643199
Will Morris Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Williams & Co Accountancy Services Ltd
White House
Main Road
Little Glemham
Suffolk
IP13 0BA
Balance Sheet
Registered number: 13643199
2024 2023
£ £
Fixed assets 135,051 127,890
Current assets 52,331 71,372
Creditors: Amounts Falling Due Within One Year (22,745 ) (34,877 )
NET CURRENT ASSETS 29,586 36,495
TOTAL ASSETS LESS CURRENT LIABILITIES 164,637 164,385
NET ASSETS 164,637 164,385
CAPITAL AND RESERVES 164,637 164,385

Notes

1. General Information
Will Morris Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13643199 . The registered office is White House, Main Road, Little Glemham, IP13 0BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms S Morris - - - - 14,118
Mr W Morris - - - - 19,411
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Ms S Morris 23,000 -
Mr W Morris 23,000 -
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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 W Morris
Director
2nd May 2025