Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06923437 Mr Richard Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06923437 2024-06-30 06923437 2025-06-30 06923437 2024-07-01 2025-06-30 06923437 frs-core:CurrentFinancialInstruments 2025-06-30 06923437 frs-core:Non-currentFinancialInstruments 2025-06-30 06923437 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06923437 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06923437 frs-bus:Micro-entities 2024-07-01 2025-06-30 06923437 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06923437 frs-bus:Director1 2024-07-01 2025-06-30 06923437 frs-bus:Director1 2024-06-30 06923437 frs-bus:Director1 2025-06-30 06923437 2023-06-30 06923437 2024-06-30 06923437 2023-07-01 2024-06-30 06923437 frs-core:CurrentFinancialInstruments 2024-06-30 06923437 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 06923437
Wilmac Geomatics Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
AJ Business Accounting Ltd
Wilmac Geomatics Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06923437

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,535 | 4,769
Current assets |  | 7,001 | 214
Creditors: Amounts Falling Due Within One Year |  | (16,912 ) | (6,012 )
NET CURRENT LIABILITIES |  | (9,911 ) | (5,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,376 ) | (1,029 )
Creditors: Amounts Falling Due After More Than One Year |  | (2,073 ) | (12,714 )
Accruals and deferred income |  | (750 ) | (753 )
NET LIABILITIES |  | (7,199 ) | (14,496 )
CAPITAL AND RESERVES |  | (7,199 ) | (14,496 )

## Notes

1. General Information
Wilmac Geomatics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06923437 . The registered office is Office No 1, 2nd Floor 57/58 Broad Street, Lyme Regis, Dorset, DT7 3QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Wills | - | 889 | - | - | 889

The above loan is unsecured, interest free and repayable on demand.
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Wilmac Geomatics Limited
Balance Sheet (continued)
As At 30 June 2025
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 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 Wills Director
16 February 2026