Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08859421 Mrs Amanda Weston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08859421 2024-01-31 08859421 2025-01-31 08859421 2024-02-01 2025-01-31 08859421 frs-core:CurrentFinancialInstruments 2025-01-31 08859421 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08859421 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08859421 frs-bus:Micro-entities 2024-02-01 2025-01-31 08859421 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08859421 frs-bus:Director1 2024-02-01 2025-01-31 08859421 2023-01-31 08859421 2024-01-31 08859421 2023-02-01 2024-01-31 08859421 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08859421
AJW Wills (Worcestershire) Limited
Financial Statements
For The Year Ended 31 January 2025
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 08859421
2025 2024
£ £
Fixed assets 7,969 5,385
Current assets 108,965 59,255
Prepayments and accrued income 335 335
Creditors: Amounts Falling Due Within One Year (43,699 ) (28,126 )
NET CURRENT ASSETS 65,601 31,464
TOTAL ASSETS LESS CURRENT LIABILITIES 73,570 36,849
Accruals and deferred income (307 ) (307 )
NET ASSETS 73,263 36,542
CAPITAL AND RESERVES 73,263 36,542

Notes

1. General Information
AJW Wills (Worcestershire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08859421 . The registered office is 94 Franche Road, Kidderminster, Worcestershire, DY11 5BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 2)
6 2
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 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 Amanda Weston
Director
21/07/2025