Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10289861 Mr Adam Willis Mrs Yasemin Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10289861 2024-03-31 10289861 2025-03-31 10289861 2024-04-01 2025-03-31 10289861 frs-core:CurrentFinancialInstruments 2025-03-31 10289861 frs-core:Non-currentFinancialInstruments 2025-03-31 10289861 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10289861 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10289861 frs-bus:Micro-entities 2024-04-01 2025-03-31 10289861 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10289861 frs-bus:Director1 2024-04-01 2025-03-31 10289861 frs-bus:Director2 2024-04-01 2025-03-31 10289861 2023-03-31 10289861 2024-03-31 10289861 2023-04-01 2024-03-31 10289861 frs-core:CurrentFinancialInstruments 2024-03-31 10289861 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10289861
Willis Global Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 10289861
2025 2024
£ £
Fixed assets 1,067,698 1,067,698
Current assets 29,217 38,541
Creditors: Amounts Falling Due Within One Year (285,436 ) (325,279 )
NET CURRENT LIABILITIES (256,219 ) (286,738 )
TOTAL ASSETS LESS CURRENT LIABILITIES 811,479 780,960
Creditors: Amounts Falling Due After More Than One Year (669,710 ) (675,710 )
Accruals and deferred income (39 ) -
NET ASSETS 141,730 105,250
CAPITAL AND RESERVES 141,730 105,250

Notes

1. General Information
Willis Global Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10289861 . The registered office is 29 North Hill, Colchester, CO1 1EG.
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 Adam Willis
Director
20/11/2025