Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 11224843 Mrs Chloe Cardew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11224843 2022-02-28 11224843 2023-02-28 11224843 2022-03-01 2023-02-28 11224843 frs-core:CurrentFinancialInstruments 2023-02-28 11224843 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11224843 frs-core:Non-currentFinancialInstruments 2023-02-28 11224843 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11224843 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11224843 frs-core:CurrentFinancialInstruments 2023-02-28 11224843 frs-core:AfterOneYear 2022-03-01 2023-02-28 11224843 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11224843 frs-core:BetweenOneFiveYears 2023-02-28 11224843 frs-core:ComputerEquipment 2023-02-28 11224843 frs-core:ComputerEquipment 2022-03-01 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2023-02-28 11224843 20 2022-03-01 2023-02-28 11224843 frs-core:CurrentFinancialInstruments 20 2023-02-28 11224843 frs-core:Non-currentFinancialInstruments 20 2023-02-28 11224843 dpl-frs:Item1 2022-03-01 2023-02-28 11224843 dpl-frs:Item1 2022-02-28 11224843 dpl-frs:Item1 2023-02-28 11224843 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 11224843 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11224843 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11224843 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 11224843 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 11224843 dpl-frs:Item2 2022-03-01 2023-02-28 11224843 dpl-frs:Item2 2022-02-28 11224843 dpl-frs:Item2 2023-02-28 11224843 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 11224843 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11224843 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 11224843 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 11224843 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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Registered number: 11224843
Willow and Bert Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Pentagon Accounting
Balance Sheet
Registered number: 11224843
2023 2022
£ £
Fixed assets 1,932 4,649
Current assets 26,309 38,284
Creditors: Amounts Falling Due Within One Year (5,680 ) (22,081 )
NET CURRENT ASSETS 20,629 16,203
TOTAL ASSETS LESS CURRENT LIABILITIES 22,561 20,852
Accruals and deferred income (1,076 ) (313 )
NET ASSETS 21,485 20,539
CAPITAL AND RESERVES 21,485 20,539

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Willow and Bert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11224843 . The registered office is Firs Lodge, Main Road, Marlpit Hill, Edenbridge, TN8 6HU.
For the year ending 28 February 2023 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 her 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
Mrs Chloe Cardew
Director
13/11/2023