Addwills Limited


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 06957411 Mr Matthew Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06957411 2021-06-30 06957411 2022-06-30 06957411 2021-07-01 2022-06-30 06957411 frs-core:CurrentFinancialInstruments 2022-06-30 06957411 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 06957411 frs-core:Non-currentFinancialInstruments 2022-06-30 06957411 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 06957411 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 06957411 frs-core:CurrentFinancialInstruments 2022-06-30 06957411 frs-core:AfterOneYear 2021-07-01 2022-06-30 06957411 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 06957411 frs-core:BetweenOneFiveYears 2022-06-30 06957411 frs-core:ComputerEquipment 2022-06-30 06957411 frs-core:ComputerEquipment 2021-07-01 2022-06-30 06957411 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Registered number: 06957411
Addwills Limited
Unaudited Financial Statements
For The Year Ended 30 June 2022
Silver Sevket & Co
Balance Sheet
Registered number: 06957411
2022 2021
£ £
Fixed assets 15,748 17,670
Current assets 5,659 6,943
Prepayments and accrued income 25,040 25,040
Creditors: Amounts Falling Due Within One Year (167,813 ) (169,796 )
NET CURRENT LIABILITIES (137,114 ) (137,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES (121,366 ) (120,143 )
NET LIABILITIES (121,366 ) (120,143 )
CAPITAL AND RESERVES (121,366 ) (120,143 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: 1)
- 1
2. General Information
Addwills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06957411 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
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For the year ending 30 June 2022 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 Matthew Cooper
Director
21/03/2023