Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08252110 Mrs Angela Willett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08252110 2023-10-31 08252110 2024-10-31 08252110 2023-11-01 2024-10-31 08252110 frs-core:CurrentFinancialInstruments 2024-10-31 08252110 frs-core:Non-currentFinancialInstruments 2024-10-31 08252110 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08252110 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08252110 frs-bus:Micro-entities 2023-11-01 2024-10-31 08252110 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08252110 frs-bus:Director1 2023-11-01 2024-10-31 08252110 2022-10-31 08252110 2023-10-31 08252110 2022-11-01 2023-10-31 08252110 frs-core:CurrentFinancialInstruments 2023-10-31 08252110 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08252110
Willett Construction Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08252110
2024 2023
£ £
Fixed assets 225,441 175,221
Current assets 54,589 70,948
Creditors: Amounts Falling Due Within One Year (148,814 ) (118,426 )
NET CURRENT LIABILITIES (94,225 ) (47,478 )
TOTAL ASSETS LESS CURRENT LIABILITIES 131,216 127,743
Creditors: Amounts Falling Due After More Than One Year (109,980 ) (118,502 )
NET ASSETS 21,236 9,241
CAPITAL AND RESERVES 21,236 9,241

Notes

1. General Information
Willett Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08252110 . The registered office is 3-4 Moorside Court, Yelverton Business Park, Yelverton, Devon, PL20 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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For the year ending 31 October 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 her 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
Mrs Angela Willett
Director
25 July 2025