Acorah Software Products - Accounts Production 16.1.300 false true false 11 April 2023 30 September 2024 30 September 2024 14792370 Ms Chloe King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14792370 2023-04-10 14792370 2024-09-30 14792370 2023-04-11 2024-09-30 14792370 frs-core:CurrentFinancialInstruments 2024-09-30 14792370 frs-core:ShareCapital 2024-09-30 14792370 frs-bus:PrivateLimitedCompanyLtd 2023-04-11 2024-09-30 14792370 frs-bus:FilletedAccounts 2023-04-11 2024-09-30 14792370 frs-bus:SmallEntities 2023-04-11 2024-09-30 14792370 frs-bus:AuditExempt-NoAccountantsReport 2023-04-11 2024-09-30 14792370 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-11 2024-09-30 14792370 frs-bus:Director1 2023-04-11 2024-09-30 14792370 frs-countries:EnglandWales 2023-04-11 2024-09-30
Registered number: 14792370
Willow Films Ltd
Unaudited Financial Statements
For the Period 11 April 2023 to 30 September 2024
Harris Accountancy Services Limited
Cobalt Square
83 Hagley Road
Birmingham
B16 8QG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14792370
30 September 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2,374
2,374
Creditors: Amounts Falling Due Within One Year 4 (2,373 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
Page 1
Page 2
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Chloe King
Director
10/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Willow Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14792370 . The registered office is 66b-66e Fortess Road, London, NW5 2HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Accruals and deferred income 2,373
Included within accruals and deferred income is deferred grant of £1293 received from the National Lottery for production costs paid after the year end. 
5. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 1
Page 3