Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04272201 Mr Gary Williscroft Mrs Linda Williscroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04272201 2024-08-31 04272201 2025-08-31 04272201 2024-09-01 2025-08-31 04272201 frs-core:CurrentFinancialInstruments 2025-08-31 04272201 frs-core:Non-currentFinancialInstruments 2025-08-31 04272201 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04272201 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04272201 frs-bus:Micro-entities 2024-09-01 2025-08-31 04272201 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04272201 frs-bus:Director1 2024-09-01 2025-08-31 04272201 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04272201 2023-08-31 04272201 2024-08-31 04272201 2023-09-01 2024-08-31 04272201 frs-core:CurrentFinancialInstruments 2024-08-31 04272201 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04272201
Gj Williscroft Electrical Limited
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 04272201
2025 2024
£ £
Fixed assets 27 36
Current assets 20,362 24,098
Creditors: Amounts Falling Due Within One Year (13,800 ) (15,214 )
NET CURRENT ASSETS 6,562 8,884
TOTAL ASSETS LESS CURRENT LIABILITIES 6,589 8,920
Creditors: Amounts Falling Due After More Than One Year (5,965 ) (7,205 )
Accruals and deferred income (480 ) (480 )
NET ASSETS 144 1,235
CAPITAL AND RESERVES 144 1,235

Notes

1. General Information
Gj Williscroft Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04272201 . The registered office is Profile West , Suite D Second Floor , 950 Great West Road , Brentford , TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 Gary Williscroft
Director
28/05/2026