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 11620129 Mrs Kim Willis Mr Mark Willis Mr Matthew Willis Mr Michael Willis Mrs Kim Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11620129 2024-03-31 11620129 2025-03-31 11620129 2024-04-01 2025-03-31 11620129 frs-core:CurrentFinancialInstruments 2025-03-31 11620129 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11620129 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11620129 frs-bus:Micro-entities 2024-04-01 2025-03-31 11620129 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11620129 frs-bus:Director1 2024-04-01 2025-03-31 11620129 frs-bus:Director2 2024-04-01 2025-03-31 11620129 frs-bus:Director3 2024-04-01 2025-03-31 11620129 frs-bus:Director4 2024-04-01 2025-03-31 11620129 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11620129 2023-03-31 11620129 2024-03-31 11620129 2023-04-01 2024-03-31 11620129 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11620129
M M Willis Decor Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
M M Willis Decor Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11620129

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,725 | 24,798
Current assets |  | 37,410 | 59,962
Prepayments and accrued income |  | 1,897 | -
Creditors: Amounts Falling Due Within One Year |  | (56,927 ) | (72,743 )
NET CURRENT LIABILITIES |  | (17,620 ) | (12,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,105 | 12,017
Accruals and deferred income |  | (800 ) | (780 )
NET ASSETS |  | 305 | 11,237
CAPITAL AND RESERVES |  | 305 | 11,237

## Notes

1. General Information
M M Willis Decor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11620129 . The registered office is 1 Willow Mead, Bournemouth, Dorset, BH8 0AF.
2. Average Number of Employees
Average 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 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 Mark Willis Director
17/09/2025