Acorah Software Products - Accounts Production 16.4.675 true true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06631996 Mr David Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06631996 2024-06-30 06631996 2025-06-30 06631996 2024-07-01 2025-06-30 06631996 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06631996 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06631996 frs-bus:Micro-entities 2024-07-01 2025-06-30 06631996 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 06631996 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06631996 frs-bus:Director1 2024-07-01 2025-06-30 06631996 frs-bus:Director1 2024-06-30 06631996 frs-bus:Director1 2025-06-30 06631996 2023-06-30 06631996 2024-06-30 06631996 2023-07-01 2024-06-30
Registered number: 06631996
Willis Business Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
Balance Sheet
Registered number: 06631996
2025 2024
£ £
Current assets 699 699
NET CURRENT ASSETS 699 699
TOTAL ASSETS LESS CURRENT LIABILITIES 699 699
Accruals and deferred income (420 ) (420 )
NET ASSETS 279 279
CAPITAL AND RESERVES 279 279

Notes

1. General Information
Willis Business Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06631996 . The registered office is 3 Boldmere Road, Sutton Coldfield, West Midlands, B73 5UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr David Willis 698 - - - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 David Willis
Director
05/08/2025