Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 10364379 Mr Michael White Mr Geraint Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10364379 2024-11-30 10364379 2025-11-30 10364379 2024-12-01 2025-11-30 10364379 frs-core:CurrentFinancialInstruments 2025-11-30 10364379 frs-core:Non-currentFinancialInstruments 2025-11-30 10364379 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10364379 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10364379 frs-bus:Micro-entities 2024-12-01 2025-11-30 10364379 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10364379 frs-bus:Director1 2024-12-01 2025-11-30 10364379 frs-bus:Director2 2024-12-01 2025-11-30 10364379 2023-11-30 10364379 2024-11-30 10364379 2023-12-01 2024-11-30 10364379 frs-core:CurrentFinancialInstruments 2024-11-30 10364379 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 10364379
White & Williams Joinery & Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Tax Driven Accountants
White & Williams Joinery & Building Contractors Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10364379

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,596 | 3,040
Current assets |  | 138,504 | 69,092
Creditors: Amounts Falling Due Within One Year |  | (51,850 ) | (26,607 )
NET CURRENT ASSETS |  | 86,654 | 42,485
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 93,250 | 45,525
Creditors: Amounts Falling Due After More Than One Year |  | (14,246 ) | (24,399 )
Accruals and deferred income |  | (60,810 ) | (42,489 )
NET ASSETS/(LIABILITIES) |  | 18,194 | (21,363 )
CAPITAL AND RESERVES |  | 18,194 | (21,363 )

## Notes

1. General Information
White & Williams Joinery & Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10364379 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
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:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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 Michael White Director
17/12/2025