Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08679784 Mr Piers Warmoth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08679784 2023-09-30 08679784 2024-09-30 08679784 2023-10-01 2024-09-30 08679784 frs-core:CurrentFinancialInstruments 2024-09-30 08679784 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08679784 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08679784 frs-bus:Micro-entities 2023-10-01 2024-09-30 08679784 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08679784 frs-bus:Director1 2023-10-01 2024-09-30 08679784 2022-09-30 08679784 2023-09-30 08679784 2022-10-01 2023-09-30 08679784 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08679784
Willow Banks Stables Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 08679784
2024 2023
£ £
Fixed assets 3,410 4,259
Current assets 15,631 12,583
Creditors: Amounts Falling Due Within One Year (14,273 ) (14,098 )
NET CURRENT ASSETS (LIABILITIES) 1,358 (1,515 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,768 2,744
Accruals and deferred income (1,248 ) (1,200 )
NET ASSETS 3,520 1,544
CAPITAL AND RESERVES 3,520 1,544

Notes

1. General Information
Willow Banks Stables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08679784 . The registered office is Pelham Road , Claxby , Market Rasen , Lincolnshire , LN8 3YR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year 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 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 Piers Warmoth
Director
28/03/2025