Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07078216 Mr Ross Freeman Mr Jamie Briggs Mr Martin Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07078216 2022-11-30 07078216 2023-11-30 07078216 2022-12-01 2023-11-30 07078216 frs-core:CurrentFinancialInstruments 2023-11-30 07078216 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07078216 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07078216 frs-bus:Micro-entities 2022-12-01 2023-11-30 07078216 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07078216 frs-bus:Director1 2022-12-01 2023-11-30 07078216 frs-bus:Director2 2022-12-01 2023-11-30 07078216 frs-bus:Director3 2022-12-01 2023-11-30 07078216 2021-11-30 07078216 2022-11-30 07078216 2021-12-01 2022-11-30 07078216 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07078216
The Willows Banbury Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accrue Financial Ltd
MAAT
19 Ashwell Bank Lane
Tackley
Oxon
OX5 3FH
Balance Sheet
Registered number: 07078216
2023 2022
£ £
Fixed assets 2,681 5,650
Current assets 42,781 55,046
Creditors: Amounts Falling Due Within One Year (14,017 ) (47,211 )
NET CURRENT ASSETS 28,764 7,835
TOTAL ASSETS LESS CURRENT LIABILITIES 31,445 13,485
Accruals and deferred income (2,295 ) (425 )
NET ASSETS 29,150 13,060
CAPITAL AND RESERVES 29,150 13,060

Notes

1. General Information
The Willows Banbury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07078216 . The registered office is The Pavillion, White Post Road, Bodicote, Oxon, OX15 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 2)
10 2
For the year ending 30 November 2023 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 Jamie Briggs
Director
Mr Martin Phillips
Director
11/04/2024