Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12637381 Mrs Helen Emson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12637381 2023-11-30 12637381 2024-11-30 12637381 2023-12-01 2024-11-30 12637381 frs-core:CurrentFinancialInstruments 2024-11-30 12637381 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12637381 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12637381 frs-bus:Micro-entities 2023-12-01 2024-11-30 12637381 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12637381 frs-bus:Director1 2023-12-01 2024-11-30 12637381 2022-11-30 12637381 2023-11-30 12637381 2022-12-01 2023-11-30 12637381 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12637381
Willow and Bear Floral Design Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 12637381
2024 2023
£ £
Fixed assets 8,946 10,374
Current assets 7,505 3,927
Creditors: Amounts Falling Due Within One Year (3,332 ) (20,687 )
NET CURRENT ASSETS (LIABILITIES) 4,173 (16,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,119 (6,386 )
Accruals and deferred income (9,654 ) (8,392 )
NET ASSETS/(LIABILITIES) 3,465 (14,778 )
CAPITAL AND RESERVES 3,465 (14,778 )

Notes

1. General Information
Willow and Bear Floral Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12637381 . The registered office is 7 Tadcaster Road, Copmanthorpe, York, YO23 3UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 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 Helen Emson
Director
20th December 2024