Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 9418436 Mr Jonathan Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9418436 2024-02-29 9418436 2025-02-28 9418436 2024-03-01 2025-02-28 9418436 frs-core:CurrentFinancialInstruments 2025-02-28 9418436 frs-core:Non-currentFinancialInstruments 2025-02-28 9418436 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 9418436 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 9418436 frs-bus:Micro-entities 2024-03-01 2025-02-28 9418436 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 9418436 frs-bus:Director1 2024-03-01 2025-02-28 9418436 2023-02-28 9418436 2024-02-29 9418436 2023-03-01 2024-02-29 9418436 frs-core:CurrentFinancialInstruments 2024-02-29 9418436 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 9418436
Willow Damp Proofing Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Tyas Shaw & Co Limited
Balance Sheet
Registered number: 9418436
2025 2024
£ £
Fixed assets 15,480 19,350
Current assets 54,146 51,674
Creditors: Amounts Falling Due Within One Year (38,288 ) (41,527 )
NET CURRENT ASSETS 15,858 10,147
TOTAL ASSETS LESS CURRENT LIABILITIES 31,338 29,497
Creditors: Amounts Falling Due After More Than One Year (14,763 ) (19,589 )
NET ASSETS 16,575 9,908
CAPITAL AND RESERVES 16,575 9,908

Notes

1. General Information
Willow Damp Proofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9418436 . The registered office is B1 Redlands Business Centre, 3 - 5 Tapton House Road, Sheffield, South Yorkshire, S10 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 2025 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 Jonathan Rose
Director
19/05/2025