Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13814017 Mr Westley Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13814017 2024-03-31 13814017 2025-03-31 13814017 2024-04-01 2025-03-31 13814017 frs-core:CurrentFinancialInstruments 2025-03-31 13814017 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13814017 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13814017 frs-bus:Micro-entities 2024-04-01 2025-03-31 13814017 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13814017 frs-bus:Director1 2024-04-01 2025-03-31 13814017 2023-03-31 13814017 2024-03-31 13814017 2023-04-01 2024-03-31 13814017 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13814017
WJ Masonry & Restoration Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tandle Accountancy Limited
Balance Sheet
Registered number: 13814017
2025 2024
£ £
Fixed assets 16,483 -
Current assets 40,482 52,373
Creditors: Amounts Falling Due Within One Year (15,738 ) (11,116 )
NET CURRENT ASSETS 24,744 41,257
TOTAL ASSETS LESS CURRENT LIABILITIES 41,227 41,257
Accruals and deferred income (700 ) (17,720 )
NET ASSETS 40,527 23,537
CAPITAL AND RESERVES 40,527 23,537

Notes

1. General Information
WJ Masonry & Restoration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13814017 . The registered office is 144 Kiln Lane, Milnrow, Rochdale, OL16 3HA.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Westley Jones
Director
22/09/2025