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 04267325 Mr A Davies Mr D A Truman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04267325 2024-03-31 04267325 2025-03-31 04267325 2024-04-01 2025-03-31 04267325 frs-core:CurrentFinancialInstruments 2025-03-31 04267325 frs-core:Non-currentFinancialInstruments 2025-03-31 04267325 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04267325 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04267325 frs-bus:Micro-entities 2024-04-01 2025-03-31 04267325 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04267325 frs-bus:Director1 2024-04-01 2025-03-31 04267325 frs-bus:Director1 2024-03-31 04267325 frs-bus:Director1 2025-03-31 04267325 frs-bus:Director2 2024-04-01 2025-03-31 04267325 frs-bus:Director2 2024-03-31 04267325 frs-bus:Director2 2025-03-31 04267325 2023-03-31 04267325 2024-03-31 04267325 2023-04-01 2024-03-31 04267325 frs-core:CurrentFinancialInstruments 2024-03-31 04267325 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04267325
Bright Willis Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Bright Willis Limited For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bright Willis Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Bright Willis Limited , as a body, in accordance with the terms of our engagement letter dated 05 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Bright Willis Limited and state those matters that we have agreed to state to the directors of Bright Willis Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bright Willis Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Bright Willis Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bright Willis Limited . You consider that Bright Willis Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bright Willis Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23rd December 2025
Allen Rose
Chartered Certified Accountants
Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 04267325
2025 2024
£ £
Fixed assets 1,109 1,005
Current assets 164,898 143,973
Prepayments and accrued income 8,672 2,578
Creditors: Amounts Falling Due Within One Year (52,355 ) (56,256 )
NET CURRENT ASSETS 121,215 90,295
TOTAL ASSETS LESS CURRENT LIABILITIES 122,324 91,300
Creditors: Amounts Falling Due After More Than One Year (2,558 ) (12,792 )
Accruals and deferred income (108,490 ) (67,465 )
NET ASSETS 11,276 11,043
CAPITAL AND RESERVES 11,276 11,043

Notes

1. General Information
Bright Willis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04267325 . The registered office is 1323 Stratford Road, Hall Green, Birmingham, West Midlands, B28 9HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr A Davies 4,207 8,301 (3,657 ) - 8,851
Mr D A Truman 2,906 1,205 (312 ) - 3,799
The above loans are unsecured, and repayable on demand. Interest is charged using the HMRC official rate of interest for beneficial loan arrangements.
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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 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 D A Truman
Director
23rd December 2025
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