Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13436523 Mr Peter Faulkner Mrs Jayne Faulkner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13436523 2024-06-30 13436523 2025-06-30 13436523 2024-07-01 2025-06-30 13436523 frs-core:CurrentFinancialInstruments 2025-06-30 13436523 frs-core:BetweenOneFiveYears 2025-06-30 13436523 frs-core:WithinOneYear 2025-06-30 13436523 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13436523 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13436523 frs-bus:Micro-entities 2024-07-01 2025-06-30 13436523 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13436523 frs-bus:Director1 2024-07-01 2025-06-30 13436523 frs-bus:Director2 2024-07-01 2025-06-30 13436523 2023-06-30 13436523 2024-06-30 13436523 2023-07-01 2024-06-30 13436523 frs-core:CurrentFinancialInstruments 2024-06-30 13436523 frs-core:BetweenOneFiveYears 2024-06-30 13436523 frs-core:WithinOneYear 2024-06-30
Registered number: 13436523
William House Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Rowan House Accountants
Chartered Accountants
5 Earl Richards Road North
Exeter
Devon
EX2 6AQ
Balance Sheet
Registered number: 13436523
2025 2024
£ £
Fixed assets 8,209 16,012
Current assets 9,630 7,287
Creditors: Amounts Falling Due Within One Year (34,138 ) (35,216 )
NET CURRENT LIABILITIES (24,508 ) (27,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,299 ) (11,917 )
Accruals and deferred income (1,125 ) (800 )
NET LIABILITIES (17,424 ) (12,717 )
CAPITAL AND RESERVES (17,424 ) (12,717 )

Notes

1. General Information
William House Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13436523 . The registered office is 1 Barnfield Crescent, Exeter, EX1 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 3,633 1,008
Later than one year and not later than five years 908 -
4,541 1,008
Page 0
Page 1
For the year ending 30 June 2025 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 Peter Faulkner
Director
23/07/2025