Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 January 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04596906 A J Lloyd W J Lloyd A J Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04596906 2024-06-30 04596906 2025-06-30 04596906 2024-07-01 2025-06-30 04596906 frs-core:CurrentFinancialInstruments 2025-06-30 04596906 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04596906 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04596906 frs-bus:Micro-entities 2024-07-01 2025-06-30 04596906 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04596906 frs-bus:Director1 2024-07-01 2025-06-30 04596906 frs-bus:Director2 2024-07-01 2025-06-30 04596906 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04596906 2022-12-31 04596906 2024-06-30 04596906 2023-01-01 2024-06-30 04596906 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04596906
W J Motors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
W J Motors Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04596906

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,717 | 37,247
Current assets |  | 4,869 | 28,865
Prepayments and accrued income |  | - | 3,871
Creditors: Amounts Falling Due Within One Year |  | (54,276 ) | (81,277 )
NET CURRENT LIABILITIES |  | (49,407 ) | (48,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,690 ) | (11,294 )
Accruals and deferred income |  | (950 ) | (2,011 )
NET LIABILITIES |  | (20,640 ) | (13,305 )
CAPITAL AND RESERVES |  | (20,640 ) | (13,305 )

## Notes

1. General Information
W J Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04596906 . The registered office is 16 Kell Lane, Wainstalls, Halifax, West Yorkshire, HX2 7UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 5)
2 5
For the year ending 30 June 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

A J Lloyd Director
05/02/2026