Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13573941 Mr Wilson JAMES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13573941 2024-08-31 13573941 2025-08-31 13573941 2024-09-01 2025-08-31 13573941 frs-core:CurrentFinancialInstruments 2025-08-31 13573941 frs-core:Non-currentFinancialInstruments 2025-08-31 13573941 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13573941 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13573941 frs-bus:Micro-entities 2024-09-01 2025-08-31 13573941 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13573941 frs-bus:Director1 2024-09-01 2025-08-31 13573941 2023-08-31 13573941 2024-08-31 13573941 2023-09-01 2024-08-31 13573941 frs-core:CurrentFinancialInstruments 2024-08-31 13573941 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13573941
Wilson James Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Carroll Accountants Ltd
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Balance Sheet
Registered number: 13573941
2025 2024
£ £
Fixed assets 1,101,320 1,101,320
Current assets 14,977 1,128
Creditors: Amounts Falling Due Within One Year (145,723 ) (132,375 )
NET CURRENT LIABILITIES (130,746 ) (131,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES 970,574 970,073
Creditors: Amounts Falling Due After More Than One Year (931,002 ) (949,279 )
Accruals and deferred income (564 ) (564 )
NET ASSETS 39,008 20,230
CAPITAL AND RESERVES 39,008 20,230

Notes

1. General Information
Wilson James Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13573941 . The registered office is 45 Passey Place, Eltham, London, SE9 5DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Wilson JAMES
Director
28/05/2026