Acorah Software Products - Accounts Production 16.2.800 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07919873 Mr R Johnson Mrs A Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07919873 2024-01-31 07919873 2025-01-31 07919873 2024-02-01 2025-01-31 07919873 frs-core:CurrentFinancialInstruments 2025-01-31 07919873 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07919873 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07919873 frs-bus:Micro-entities 2024-02-01 2025-01-31 07919873 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07919873 frs-bus:Director1 2024-02-01 2025-01-31 07919873 frs-bus:Director2 2024-02-01 2025-01-31 07919873 2023-01-31 07919873 2024-01-31 07919873 2023-02-01 2024-01-31 07919873 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07919873
Willowtree Entertainment Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 07919873
2025 2024
£ £
Fixed assets 1,757 823
Current assets 29,606 40,934
Prepayments and accrued income 133 132
Creditors: Amounts Falling Due Within One Year (2,686 ) (2,746 )
NET CURRENT ASSETS 27,053 38,320
TOTAL ASSETS LESS CURRENT LIABILITIES 28,810 39,143
Accruals and deferred income (1,120 ) (1,100 )
NET ASSETS 27,690 38,043
CAPITAL AND RESERVES 27,690 38,043

Notes

1. General Information
Willowtree Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07919873 . The registered office is 8 Abelia Way, Priorslee, Telford, Shropshire, TF2 9TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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
Mr R Johnson
Director
26/03/2025