Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07760876 Mr R S Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07760876 2024-09-30 07760876 2025-09-30 07760876 2024-10-01 2025-09-30 07760876 frs-core:CurrentFinancialInstruments 2025-09-30 07760876 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07760876 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07760876 frs-bus:Micro-entities 2024-10-01 2025-09-30 07760876 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07760876 frs-bus:Director1 2024-10-01 2025-09-30 07760876 2023-09-30 07760876 2024-09-30 07760876 2023-10-01 2024-09-30 07760876 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07760876
Willsmer Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 07760876
2025 2024
£ £
Fixed assets 8,306 5,691
Current assets 71,067 85,159
Creditors: Amounts Falling Due Within One Year (47,916 ) (64,088 )
NET CURRENT ASSETS 23,151 21,071
TOTAL ASSETS LESS CURRENT LIABILITIES 31,457 26,762
Accruals and deferred income (1,935 ) (1,932 )
NET ASSETS 29,522 24,830
CAPITAL AND RESERVES 29,522 24,830

Notes

1. General Information
Willsmer Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07760876 . The registered office is 9a Leicester Road, Leicester Road Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 R S Hughes
Director
20 May 2026