Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 NI664736 Mrs Eileen Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664736 2024-09-30 NI664736 2025-09-30 NI664736 2024-10-01 2025-09-30 NI664736 frs-core:CurrentFinancialInstruments 2025-09-30 NI664736 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI664736 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 NI664736 frs-bus:Micro-entities 2024-10-01 2025-09-30 NI664736 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI664736 frs-bus:Director1 2024-10-01 2025-09-30 NI664736 2023-09-30 NI664736 2024-09-30 NI664736 2023-10-01 2024-09-30 NI664736 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: NI664736
Willow Retail Interiors Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Proactive Chartered Accountants Limited
Willow Retail Interiors Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI664736

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,317 | 2,458
Current assets |  | 250 | 314
Creditors: Amounts Falling Due Within One Year |  | (37,989 ) | (32,740 )
NET CURRENT LIABILITIES |  | (37,739 ) | (32,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (36,422 ) | (29,968 )
NET LIABILITIES |  | (36,422 ) | (29,968 )
CAPITAL AND RESERVES |  | (36,422 ) | (29,968 )

## Notes

1. General Information
Willow Retail Interiors Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664736 . The registered office is 21 The Elms, Bush, Dungannon, BT71 6UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 Eileen Hughes Director
20/11/2025