Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04853968 Mr D Willett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04853968 2024-08-31 04853968 2025-08-31 04853968 2024-09-01 2025-08-31 04853968 frs-core:CurrentFinancialInstruments 2025-08-31 04853968 frs-core:Non-currentFinancialInstruments 2025-08-31 04853968 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04853968 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04853968 frs-bus:Micro-entities 2024-09-01 2025-08-31 04853968 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04853968 frs-bus:Director1 2024-09-01 2025-08-31 04853968 2023-08-31 04853968 2024-08-31 04853968 2023-09-01 2024-08-31 04853968 frs-core:CurrentFinancialInstruments 2024-08-31 04853968 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04853968
G J Willett & Son Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
RKC Accountancy Ltd
Balance Sheet
Registered number: 04853968
2025 2024
£ £
Fixed assets 90,355 77,825
Current assets 29,052 18,019
Creditors: Amounts Falling Due Within One Year (58,274 ) (28,640 )
NET CURRENT LIABILITIES (29,222 ) (10,621 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,133 67,204
Creditors: Amounts Falling Due After More Than One Year - (5,450 )
NET ASSETS 61,133 61,754
CAPITAL AND RESERVES 61,133 61,754

Notes

1. General Information
G J Willett & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04853968 . The registered office is 2 Brangwyn Court, Sketty, Swansea, SA2 9FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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 D Willett
Director
27/04/2026