Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07738337 Mr Russell Walker Mrs Anna Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07738337 2023-12-31 07738337 2024-12-31 07738337 2024-01-01 2024-12-31 07738337 frs-core:CurrentFinancialInstruments 2024-12-31 07738337 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07738337 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07738337 frs-bus:Micro-entities 2024-01-01 2024-12-31 07738337 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07738337 frs-bus:Director1 2024-01-01 2024-12-31 07738337 frs-bus:Director2 2024-01-01 2024-12-31 07738337 2022-12-31 07738337 2023-12-31 07738337 2023-01-01 2023-12-31 07738337 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07738337
The Willows Usk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 07738337
2024 2023
£ £
Fixed assets 77,120 61,070
Current assets 110,487 118,399
Creditors: Amounts Falling Due Within One Year (74,744 ) (90,529 )
NET CURRENT ASSETS 35,743 27,870
TOTAL ASSETS LESS CURRENT LIABILITIES 112,863 88,940
Accruals and deferred income - (2,370 )
NET ASSETS 112,863 86,570
CAPITAL AND RESERVES 112,863 86,570

Notes

1. General Information
The Willows Usk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07738337 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, Monmouthshire, NP7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 December 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
Mrs Anna Walker
Director
29/07/2025