Acorah Software Products - Accounts Production 18.1.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 00811479 Mr Abbaas Tariq Mr Arsalan Khan Miss Sarwat Ghauri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00811479 2024-04-30 00811479 2025-04-30 00811479 2024-05-01 2025-04-30 00811479 frs-core:CurrentFinancialInstruments 2025-04-30 00811479 frs-core:Non-currentFinancialInstruments 2025-04-30 00811479 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00811479 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 00811479 frs-bus:Micro-entities 2024-05-01 2025-04-30 00811479 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 00811479 frs-bus:Director1 2024-05-01 2025-04-30 00811479 frs-bus:Director2 2024-05-01 2025-04-30 00811479 frs-bus:Director3 2024-05-01 2025-04-30 00811479 2023-04-30 00811479 2024-04-30 00811479 2023-05-01 2024-04-30 00811479 frs-core:CurrentFinancialInstruments 2024-04-30 00811479 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 00811479
John & Michael Williams (Brynmawr) Limited
Financial Statements
For The Year Ended 30 April 2025
John & Michael Williams (Brynmawr) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 00811479

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 312,976 | 553,520
Current assets |  | 438,188 | 474,974
Prepayments and accrued income |  | - | 8,817
Creditors: Amounts Falling Due Within One Year |  | (189,297 ) | (210,466 )
NET CURRENT ASSETS |  | 248,891 | 273,325
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 561,867 | 826,845
Creditors: Amounts Falling Due After More Than One Year |  | (5,447 ) | (5,700 )
Provisions for liabilities |  | - | (8,954 )
Accruals and deferred income |  | (7,100 ) | (58,108 )
NET ASSETS |  | 549,320 | 754,083
CAPITAL AND RESERVES |  | 549,320 | 754,083

## Notes

1. General Information
John & Michael Williams (Brynmawr) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00811479 . The registered office is Unit 5/6 1160 Warwick Road, Acocks Green, Birmingham, B27 6BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 18)
18 18
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John & Michael Williams (Brynmawr) Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Abbaas Tariq Director
19/05/2026