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 12929354 Mr Benjamin Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12929354 2023-10-31 12929354 2024-10-31 12929354 2023-11-01 2024-10-31 12929354 frs-core:CurrentFinancialInstruments 2024-10-31 12929354 frs-core:Non-currentFinancialInstruments 2024-10-31 12929354 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12929354 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12929354 frs-bus:Micro-entities 2023-11-01 2024-10-31 12929354 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12929354 frs-bus:Director1 2023-11-01 2024-10-31 12929354 2022-10-31 12929354 2023-10-31 12929354 2022-11-01 2023-10-31 12929354 frs-core:CurrentFinancialInstruments 2023-10-31 12929354 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12929354
Willingdon Ground Works Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 12929354
2024 2023
£ £
Fixed assets 9,947 12,784
Current assets 39,991 41,740
Prepayments and accrued income 3,016 1,752
Creditors: Amounts Falling Due Within One Year (15,357 ) (11,856 )
NET CURRENT ASSETS 27,650 31,636
TOTAL ASSETS LESS CURRENT LIABILITIES 37,597 44,420
Creditors: Amounts Falling Due After More Than One Year (11,358 ) (15,144 )
Accruals and deferred income (5,472 ) (4,968 )
NET ASSETS 20,767 24,308
CAPITAL AND RESERVES 20,767 24,308

Notes

1. General Information
Willingdon Ground Works Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12929354 . The registered office is 97 Hewlett Road, Cheltenham, GL52 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Benjamin Smith
Director
30/08/2025