Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 December 2024 31 December 2024 14207964 Ms Catherine Saunders Ms Katharina Webhofer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14207964 2024-06-30 14207964 2024-12-31 14207964 2024-07-01 2024-12-31 14207964 frs-core:CurrentFinancialInstruments 2024-12-31 14207964 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2024-12-31 14207964 frs-bus:FilletedAccounts 2024-07-01 2024-12-31 14207964 frs-bus:Micro-entities 2024-07-01 2024-12-31 14207964 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2024-12-31 14207964 frs-bus:Director1 2024-07-01 2024-12-31 14207964 frs-bus:Director2 2024-07-01 2024-12-31 14207964 2023-06-30 14207964 2024-06-30 14207964 2023-07-01 2024-06-30 14207964 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14207964
Willow Integra Management Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 14207964
31 December 2024 30 June 2024
£ £
Fixed assets - 833
Current assets 56,527 69,763
Creditors: Amounts Falling Due Within One Year (38,205 ) (42,768 )
NET CURRENT ASSETS 18,322 26,995
TOTAL ASSETS LESS CURRENT LIABILITIES 18,322 27,828
NET ASSETS 18,322 27,828
CAPITAL AND RESERVES 18,322 27,828

Notes

1. General Information
Willow Integra Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14207964 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Going Concern Basis
The financial statements have not been prepared on a going concern basis as the company ceased trading on 31.12.2024 and the directors of the company have decided to follow up with the company closure process.
For the period ending 31 December 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
Ms Catherine Saunders
Director
13/02/2025