Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 11224843 Mrs Chloe Hannay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11224843 2024-02-28 11224843 2025-02-28 11224843 2024-02-29 2025-02-28 11224843 frs-core:CurrentFinancialInstruments 2025-02-28 11224843 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11224843 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11224843 frs-bus:Micro-entities 2024-02-29 2025-02-28 11224843 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11224843 frs-bus:Director1 2024-02-29 2025-02-28 11224843 2023-02-28 11224843 2024-02-28 11224843 2023-03-01 2024-02-28 11224843 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 11224843
Willow and Bert Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Pentagon Accounting
Willow and Bert Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11224843

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 678 | 1,775
Current assets |  | 31,037 | 41,822
Creditors: Amounts Falling Due Within One Year |  | (11,417 ) | (10,828 )
NET CURRENT ASSETS |  | 19,620 | 30,994
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,298 | 32,769
Accruals and deferred income |  | (324 ) | (926 )
NET ASSETS |  | 19,974 | 31,843
CAPITAL AND RESERVES |  | 19,974 | 31,843

## Notes

1. General Information
Willow and Bert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11224843 . The registered office is Firs Lodge, Main Road, Marlpit Hill, Edenbridge, TN8 6HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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

Mrs Chloe Hannay Director
03/10/2025