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 11789628 Mr M J Bennett Mrs R E Bennett Mr S J Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11789628 2023-09-30 11789628 2024-09-30 11789628 2023-10-01 2024-09-30 11789628 frs-core:CurrentFinancialInstruments 2024-09-30 11789628 frs-core:Non-currentFinancialInstruments 2024-09-30 11789628 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11789628 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11789628 frs-bus:Micro-entities 2023-10-01 2024-09-30 11789628 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11789628 frs-bus:Director1 2023-10-01 2024-09-30 11789628 frs-bus:Director1 2023-09-30 11789628 frs-bus:Director1 2024-09-30 11789628 frs-bus:Director2 2023-10-01 2024-09-30 11789628 frs-bus:Director3 2023-10-01 2024-09-30 11789628 2022-09-30 11789628 2023-09-30 11789628 2022-10-01 2023-09-30 11789628 frs-core:CurrentFinancialInstruments 2023-09-30 11789628 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11789628
Wilbert & Willow Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11789628
2024 2023
£ £
Fixed assets 824 742
Current assets 10,818 10,032
Creditors: Amounts Falling Due Within One Year (7,168 ) (5,580 )
NET CURRENT ASSETS 3,650 4,452
TOTAL ASSETS LESS CURRENT LIABILITIES 4,474 5,194
Creditors: Amounts Falling Due After More Than One Year (8,196 ) (9,643 )
Accruals and deferred income (1,152 ) (1,068 )
NET LIABILITIES (4,874 ) (5,517 )
CAPITAL AND RESERVES (4,874 ) (5,517 )

Notes

1. General Information
Wilbert & Willow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11789628 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr M J Bennett 6,167 11,746 8,883 - 9,030
The above loans are unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 M J Bennett
Director
12 June 2025