Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10299395 Charlotte Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10299395 2024-07-31 10299395 2025-07-31 10299395 2024-08-01 2025-07-31 10299395 frs-core:CurrentFinancialInstruments 2025-07-31 10299395 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10299395 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10299395 frs-bus:Micro-entities 2024-08-01 2025-07-31 10299395 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10299395 frs-bus:Director1 2024-08-01 2025-07-31 10299395 frs-bus:Director1 2024-07-31 10299395 frs-bus:Director1 2025-07-31 10299395 2023-07-31 10299395 2024-07-31 10299395 2023-08-01 2024-07-31 10299395 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10299395
Willows Home Care Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Master of Coin Ltd
Willows Home Care Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10299395

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,544 | 13,029
Current assets |  | 213,482 | 186,886
Prepayments and accrued income |  | 1,891 | 2,173
Creditors: Amounts Falling Due Within One Year |  | (39,046 ) | (36,509 )
NET CURRENT ASSETS |  | 176,327 | 152,550
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 183,871 | 165,579
Accruals and deferred income |  | (323 ) | (323 )
NET ASSETS |  | 183,548 | 165,256
CAPITAL AND RESERVES |  | 183,548 | 165,256

## Notes

1. General Information
Willows Home Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10299395 . The registered office is 30a Liverpool Road, Penwortham, Preston, PR1 0DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 15)
16 15
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Charlotte Wright | 33,785 | 64,748 | 46,486 | - | 52,047

The above loan is unsecured with interest payable and is repayable on demand.
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Willows Home Care Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 her 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

Charlotte Wright Director
16th October 2025