Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12798222 Mr Stephen Raison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12798222 2023-08-31 12798222 2024-08-31 12798222 2023-09-01 2024-08-31 12798222 frs-core:ShareCapital 2024-08-31 12798222 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12798222 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12798222 frs-bus:SmallEntities 2023-09-01 2024-08-31 12798222 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 12798222 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12798222 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12798222 frs-core:CostValuation 2023-08-31 12798222 frs-core:CostValuation 2024-08-31 12798222 frs-core:ProvisionsForImpairmentInvestments 2023-08-31 12798222 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 12798222 frs-bus:Director1 2023-09-01 2024-08-31 12798222 frs-countries:EnglandWales 2023-09-01 2024-08-31 12798222 2022-08-31 12798222 2023-08-31 12798222 2022-09-01 2023-08-31 12798222 frs-core:ShareCapital 2023-08-31
Registered number: 12798222
Willow (Goodlands) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Clouders (Audit & Accounts) Ltd
Charter House, 103-105 Leigh Road
Leigh-On-Sea
SS9 1JL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12798222
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 40 40
40 40
CURRENT ASSETS
Cash at bank and in hand 60 60
60 60
NET CURRENT ASSETS (LIABILITIES) 60 60
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Stephen Raison
Director
29/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Willow (Goodlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12798222 . The registered office is Charter House, 103-105 Leigh Road, Leigh-on-Sea, Essex, SS9 1JL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Associates
£
Cost
As at 1 September 2023 40
As at 31 August 2024 40
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 40
As at 1 September 2023 40
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3