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 06890021 Mr Paul Wilmott Mrs Tracey Wilmott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06890021 2024-04-30 06890021 2025-04-30 06890021 2024-05-01 2025-04-30 06890021 frs-core:CurrentFinancialInstruments 2025-04-30 06890021 frs-core:Non-currentFinancialInstruments 2025-04-30 06890021 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06890021 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06890021 frs-bus:Micro-entities 2024-05-01 2025-04-30 06890021 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06890021 frs-bus:Director1 2024-05-01 2025-04-30 06890021 frs-bus:Director2 2024-05-01 2025-04-30 06890021 2023-04-30 06890021 2024-04-30 06890021 2023-05-01 2024-04-30 06890021 frs-core:CurrentFinancialInstruments 2024-04-30 06890021 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 06890021
Wilmott Mobility Ltd
Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 06890021
2025 2024
£ £
Fixed assets 31,309 43,271
Current assets 50,098 52,315
Creditors: Amounts Falling Due Within One Year (50,310 ) (54,959 )
NET CURRENT LIABILITIES (212 ) (2,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,097 40,627
Creditors: Amounts Falling Due After More Than One Year (2,145 ) (7,293 )
NET ASSETS 28,952 33,334
CAPITAL AND RESERVES 28,952 33,334

Notes

1. General Information
Wilmott Mobility Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06890021 . The registered office is The Mount Shiplate Road, Bleadon, Weston-Super-Mare, BS24 0NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Paul Wilmott
Director
Mrs Tracey Wilmott
Director
24 October 2025