Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10400198 S L Russon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10400198 2023-12-31 10400198 2024-12-31 10400198 2024-01-01 2024-12-31 10400198 frs-core:CurrentFinancialInstruments 2024-12-31 10400198 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10400198 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10400198 frs-bus:Micro-entities 2024-01-01 2024-12-31 10400198 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10400198 frs-bus:Director1 2024-01-01 2024-12-31 10400198 2022-12-31 10400198 2023-12-31 10400198 2023-01-01 2023-12-31 10400198 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10400198
Willenhall Windows and Glass Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10400198
2024 2023
£ £
Fixed assets 36,036 40,406
Current assets 14,759 15,400
Prepayments and accrued income 100 209
Creditors: Amounts Falling Due Within One Year (50,707 ) (47,190 )
NET CURRENT LIABILITIES (35,848 ) (31,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES 188 8,825
NET ASSETS 188 8,825
CAPITAL AND RESERVES 188 8,825

Notes

1. General Information
Willenhall Windows and Glass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10400198 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 December 2024 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 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
S L Russon
Director
02/09/2025