Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14163962 Mr Richard Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14163962 2024-03-31 14163962 2025-03-31 14163962 2024-04-01 2025-03-31 14163962 frs-core:CurrentFinancialInstruments 2025-03-31 14163962 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14163962 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14163962 frs-bus:Micro-entities 2024-04-01 2025-03-31 14163962 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14163962 frs-bus:Director1 2024-04-01 2025-03-31 14163962 2023-03-31 14163962 2024-03-31 14163962 2023-04-01 2024-03-31 14163962 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14163962
WJ Conservation Ltd
Financial Statements
For The Year Ended 31 March 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 14163962
2025 2024
£ £
Fixed assets 26,646 8,696
Current assets 89,603 38,799
Creditors: Amounts Falling Due Within One Year (57,232 ) (45,787 )
NET CURRENT ASSETS (LIABILITIES) 32,371 (6,988 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,017 1,708
Accruals and deferred income (5,000 ) (2,600 )
NET ASSETS/(LIABILITIES) 54,017 (892 )
CAPITAL AND RESERVES 54,017 (892 )

Notes

1. General Information
WJ Conservation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14163962 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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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 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 Richard Jordan
Director
15th December 2025