Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11767755 Mr Cristian Wilgenhoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11767755 2024-01-31 11767755 2025-01-31 11767755 2024-02-01 2025-01-31 11767755 frs-core:CurrentFinancialInstruments 2025-01-31 11767755 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11767755 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11767755 frs-bus:Micro-entities 2024-02-01 2025-01-31 11767755 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11767755 frs-bus:Director1 2024-02-01 2025-01-31 11767755 2023-01-31 11767755 2024-01-31 11767755 2023-02-01 2024-01-31 11767755 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11767755
Wiljs Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11767755
2025 2024
£ £
Fixed assets - 127
Current assets 288,151 268,538
Prepayments and accrued income - 173
Creditors: Amounts Falling Due Within One Year (43,966 ) (43,816 )
NET CURRENT ASSETS 244,185 224,895
TOTAL ASSETS LESS CURRENT LIABILITIES 244,185 225,022
Accruals and deferred income 9,800 -
NET ASSETS 253,985 225,022
CAPITAL AND RESERVES 253,985 225,022

Notes

1. General Information
Wiljs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11767755 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 Cristian Wilgenhoff
Director
17/06/2025