Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 02199593 Mr Kenneth Munday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02199593 2024-04-30 02199593 2025-04-30 02199593 2024-05-01 2025-04-30 02199593 frs-core:CurrentFinancialInstruments 2025-04-30 02199593 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02199593 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 02199593 frs-bus:Micro-entities 2024-05-01 2025-04-30 02199593 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02199593 frs-bus:Director1 2024-05-01 2025-04-30 02199593 2023-04-30 02199593 2024-04-30 02199593 2023-05-01 2024-04-30 02199593 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 02199593
Willkemian Properties Limited
Financial Statements
For The Year Ended 30 April 2025
Willkemian Properties Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 02199593

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 236,755 | 241,095
Current assets |  | 540,117 | 508,547
Creditors: Amounts Falling Due Within One Year |  | (268,235 ) | (132,548 )
NET CURRENT ASSETS |  | 271,882 | 375,999
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 508,637 | 617,094
Accruals and deferred income |  | (870 ) | (870 )
NET ASSETS |  | 507,767 | 616,224
CAPITAL AND RESERVES |  | 507,767 | 616,224

## Notes

1. General Information
Willkemian Properties Limited Registered number 02199593 is a limited by shares company incorporated in England & Wales. The Registered Office is 5 The Drive, West Wickham, Kent, BR4 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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 Kenneth Munday Director
01/10/2025