Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12119241 Mr Thomas Popham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12119241 2023-03-31 12119241 2024-03-31 12119241 2023-04-01 2024-03-31 12119241 frs-core:CurrentFinancialInstruments 2024-03-31 12119241 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12119241 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12119241 frs-bus:Micro-entities 2023-04-01 2024-03-31 12119241 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12119241 frs-bus:Director1 2023-04-01 2024-03-31 12119241 2022-03-31 12119241 2023-03-31 12119241 2022-04-01 2023-03-31 12119241 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12119241
The Willows Day Service Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 12119241
2024 2023
£ £
Fixed assets 31,126 19,585
Current assets 19,379 24,780
Creditors: Amounts Falling Due Within One Year (15,322 ) (16,887 )
NET CURRENT ASSETS 4,057 7,893
TOTAL ASSETS LESS CURRENT LIABILITIES 35,183 27,478
NET ASSETS 35,183 27,478
CAPITAL AND RESERVES 35,183 27,478

Notes

1. General Information
The Willows Day Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12119241 . The registered office is 3 Marco Polo House Cook Way, Taunton, Somerset, TA2 6BJ.
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 March 2024 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 Thomas Popham
Director
2 October 2024