Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13856454 Mr William Slim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13856454 2024-01-31 13856454 2025-01-31 13856454 2024-02-01 2025-01-31 13856454 frs-core:CurrentFinancialInstruments 2025-01-31 13856454 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13856454 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13856454 frs-bus:Micro-entities 2024-02-01 2025-01-31 13856454 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13856454 frs-bus:Director1 2024-02-01 2025-01-31 13856454 frs-bus:Director1 2024-01-31 13856454 frs-bus:Director1 2025-01-31 13856454 2023-01-31 13856454 2024-01-31 13856454 2023-02-01 2024-01-31 13856454 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13856454
WJS Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Lealindis Limited
WJS Property Maintenance Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13856454

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,224 | 4,353
Current assets |  | 4,042 | 3,532
Prepayments and accrued income |  | 320 | -
Creditors: Amounts Falling Due Within One Year |  | (3,280 ) | (2,492 )
NET CURRENT ASSETS |  | 1,082 | 1,040
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,306 | 5,393
Accruals and deferred income |  | (600 ) | (1,230 )
NET ASSETS |  | 3,706 | 4,163
CAPITAL AND RESERVES |  | 3,706 | 4,163

## Notes

1. General Information
WJS Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13856454 . The registered office is 88 Grove Street, Balderton, Newark, NOTTS, NG24 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr William Slim | (2,254 ) | 18,181 | 13,500 | - | 2,427

The above loan is unsecured, interest free and repayable on demand.
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WJS Property Maintenance Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 William Slim Director
16/10/2025