Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10328890 Mr Tom Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10328890 2023-08-31 10328890 2024-08-31 10328890 2023-09-01 2024-08-31 10328890 frs-core:CurrentFinancialInstruments 2024-08-31 10328890 frs-core:Non-currentFinancialInstruments 2024-08-31 10328890 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10328890 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10328890 frs-bus:Micro-entities 2023-09-01 2024-08-31 10328890 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10328890 frs-bus:Director1 2023-09-01 2024-08-31 10328890 2022-08-31 10328890 2023-08-31 10328890 2022-09-01 2023-08-31 10328890 frs-core:CurrentFinancialInstruments 2023-08-31 10328890 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10328890
Willow & Oak Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
PS Loe & Co
Balance Sheet
Registered number: 10328890
2024 2023
£ £
Fixed assets 104,922 74,279
Current assets 39,118 25,592
Prepayments and accrued income 6,722 9,074
Creditors: Amounts Falling Due Within One Year (100,961 ) (65,998 )
NET CURRENT LIABILITIES (55,121 ) (31,332 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,801 42,947
Creditors: Amounts Falling After More Than One Year (9,655 ) (19,697 )
NET ASSETS 40,146 23,250
CAPITAL AND RESERVES 40,146 23,250

Notes

1. General Information
Willow & Oak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10328890 . The registered office is Penrhyn, Bath Road, Nailsworth, Gloucestershire, GL6 0JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 August 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 Tom Walker
Director
07/01/2025