Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10460948 Mrs Jean Wilson Mr Neil Wilson Mr Shaun Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10460948 2024-03-31 10460948 2025-03-31 10460948 2024-04-01 2025-03-31 10460948 frs-core:Non-currentFinancialInstruments 2025-03-31 10460948 frs-core:ShareCapital 2025-03-31 10460948 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10460948 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10460948 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10460948 frs-bus:SmallEntities 2024-04-01 2025-03-31 10460948 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10460948 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10460948 frs-bus:Director1 2024-04-01 2025-03-31 10460948 frs-bus:Director2 2024-04-01 2025-03-31 10460948 frs-bus:Director3 2024-04-01 2025-03-31 10460948 frs-countries:EnglandWales 2024-04-01 2025-03-31 10460948 2023-03-31 10460948 2024-03-31 10460948 2023-04-01 2024-03-31 10460948 frs-core:Non-currentFinancialInstruments 2024-03-31 10460948 frs-core:ShareCapital 2024-03-31 10460948 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10460948
Wilson Interiors Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10460948
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 120 40
Cash at bank and in hand 137 1,928
257 1,968
Creditors: Amounts Falling Due Within One Year (4,360 ) (6,379 )
NET CURRENT ASSETS (LIABILITIES) (4,103 ) (4,411 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,103 ) (4,411 )
Creditors: Amounts Falling Due After More Than One Year (42,892 ) (36,483 )
NET LIABILITIES (46,995 ) (40,894 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (47,095 ) (40,994 )
SHAREHOLDERS' FUNDS (46,995) (40,894)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Shaun Wilson
Director
07/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Wilson Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10460948 . The registered office is Unit 1 Pioneer Park Clough Road, Hull, East Yorkshire, HU6 7HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2