Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 00823479 Mrs M Wells Mr R Wells Mrs M Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00823479 2023-01-31 00823479 2024-01-31 00823479 2023-02-01 2024-01-31 00823479 frs-core:CurrentFinancialInstruments 2024-01-31 00823479 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00823479 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 00823479 frs-bus:Micro-entities 2023-02-01 2024-01-31 00823479 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 00823479 frs-bus:Director1 2023-02-01 2024-01-31 00823479 frs-bus:Director2 2023-02-01 2024-01-31 00823479 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 00823479 2022-01-31 00823479 2023-01-31 00823479 2022-02-01 2023-01-31 00823479 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 00823479
Willow Staithe Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 00823479
2024 2023
£ £
Fixed assets 142,233 143,595
Current assets 19,854 18,508
Prepayments and accrued income 285 280
Creditors: Amounts Falling Due Within One Year (1,304 ) (1,106 )
NET CURRENT ASSETS 18,835 17,682
TOTAL ASSETS LESS CURRENT LIABILITIES 161,068 161,277
Accruals and deferred income (1,056 ) (1,014 )
NET ASSETS 160,012 160,263
CAPITAL AND RESERVES 160,012 160,263

Notes

1. General Information
Willow Staithe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00823479 . The registered office is 4 Queens Street, Southwold, Suffolk, IP18 6EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 R Wells
Director
16 October 2024