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 12387162 Miss Hayley Dixon Mr Sebastien Rolland Miss Hayley Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12387162 2023-01-31 12387162 2024-01-31 12387162 2023-02-01 2024-01-31 12387162 frs-core:CurrentFinancialInstruments 2024-01-31 12387162 frs-core:Non-currentFinancialInstruments 2024-01-31 12387162 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12387162 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12387162 frs-bus:Micro-entities 2023-02-01 2024-01-31 12387162 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12387162 frs-bus:Director1 2023-02-01 2024-01-31 12387162 frs-bus:Director2 2023-02-01 2024-01-31 12387162 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12387162 2022-01-31 12387162 2023-01-31 12387162 2022-02-01 2023-01-31 12387162 frs-core:CurrentFinancialInstruments 2023-01-31 12387162 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12387162
Willow & Brook Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12387162
2024 2023
£ £
Fixed assets 95,018 95,018
Current assets 25,555 31,652
Prepayments and accrued income 35 -
Creditors: Amounts Falling Due Within One Year - 1
NET CURRENT ASSETS 25,590 31,653
TOTAL ASSETS LESS CURRENT LIABILITIES 120,608 126,671
Creditors: Amounts Falling After More Than One Year (128,050 ) (135,050 )
NET LIABILITIES (7,442 ) (8,379 )
CAPITAL AND RESERVES (7,442 ) (8,379 )

Notes

1. General Information
Willow & Brook Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12387162 . The registered office is 48 Windmill Road, Flitwick, Bedford, MK45 1AU.
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 Sebastien Rolland
Director
18/10/2024