Acorah Software Products - Accounts Production 16.5.460 false true false 5 December 2023 31 December 2024 31 December 2024 SC791514 Mr Bruce Irvine Mrs Vicky Irvine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC791514 2023-12-04 SC791514 2024-12-31 SC791514 2023-12-05 2024-12-31 SC791514 frs-core:CurrentFinancialInstruments 2024-12-31 SC791514 frs-core:Non-currentFinancialInstruments 2024-12-31 SC791514 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 SC791514 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-05 2024-12-31 SC791514 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-04 SC791514 frs-core:PlantMachinery 2024-12-31 SC791514 frs-core:PlantMachinery 2023-12-05 2024-12-31 SC791514 frs-core:PlantMachinery 2023-12-04 SC791514 frs-core:ShareCapital 2024-12-31 SC791514 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC791514 frs-bus:PrivateLimitedCompanyLtd 2023-12-05 2024-12-31 SC791514 frs-bus:FilletedAccounts 2023-12-05 2024-12-31 SC791514 frs-bus:SmallEntities 2023-12-05 2024-12-31 SC791514 frs-bus:AuditExempt-NoAccountantsReport 2023-12-05 2024-12-31 SC791514 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-05 2024-12-31 SC791514 frs-bus:Director1 2023-12-05 2024-12-31 SC791514 frs-bus:Director2 2023-12-05 2024-12-31 SC791514 frs-countries:Scotland 2023-12-05 2024-12-31
Registered number: SC791514
Willow Eggs Ltd
Unaudited Financial Statements
For the Period 5 December 2023 to 31 December 2024
M Squared Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC791514
31 December 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 214,335
214,335
CURRENT ASSETS
Debtors 5 31,197
Cash at bank and in hand 12,998
44,195
Creditors: Amounts Falling Due Within One Year 6 (197,082 )
NET CURRENT ASSETS (LIABILITIES) (152,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,448
Creditors: Amounts Falling Due After More Than One Year 7 (63,000 )
NET LIABILITIES (1,552 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (1,652 )
SHAREHOLDERS' FUNDS (1,552)
Page 1
Page 2
For the period 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 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 Bruce Irvine
Director
Mrs Vicky Irvine
Director
25/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Willow Eggs Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC791514 . The registered office is Sauchentree, New Aberdour, Fraserburgh, Aberdeenshire, AB43 7LN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Still in construction therefore not depreciated
Plant & Machinery Not in use therefore not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 5 December 2023 66,435 - 66,435
Additions - 147,900 147,900
As at 31 December 2024 66,435 147,900 214,335
Net Book Value
As at 31 December 2024 66,435 147,900 214,335
As at 5 December 2023 66,435 - 66,435
5. Debtors
31 December 2024
£
Due within one year
Other debtors 31,197
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Trade creditors 187,182
Other creditors 9,900
197,082
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2024
£
Bank loans 63,000
8. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 4