Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09492801 Mr Tamas Boldizsar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09492801 2025-03-31 09492801 2026-03-31 09492801 2025-04-01 2026-03-31 09492801 frs-core:CurrentFinancialInstruments 2026-03-31 09492801 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09492801 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09492801 frs-bus:Micro-entities 2025-04-01 2026-03-31 09492801 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09492801 frs-bus:Director1 2025-04-01 2026-03-31 09492801 frs-bus:Director1 2025-03-31 09492801 frs-bus:Director1 2026-03-31 09492801 2024-03-31 09492801 2025-03-31 09492801 2024-04-01 2025-03-31 09492801 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09492801
Wills Haulage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
CAPO Digital Accounting
Wills Haulage Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09492801

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,986 | 19,274
Current assets |  | - | 40,173
Creditors: Amounts Falling Due Within One Year |  | (121,772 ) | (160,707 )
NET CURRENT LIABILITIES |  | (121,772 ) | (120,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (100,786 ) | (101,260 )
Accruals and deferred income |  | - | (2,980 )
NET LIABILITIES |  | (100,786 ) | (104,240 )
CAPITAL AND RESERVES |  | (100,786 ) | (104,240 )

## Notes

1. General Information
Wills Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09492801 . The registered office is 11 Gelli Wen, Bridgend, CF31 5AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tamas Boldizsar | 39,960 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Wills Haulage Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Tamas Boldizsar Director
27/06/2026