Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 January 2025 31 January 2026 31 January 2026 16158232 Mr Nicholas Willenbrock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16158232 2024-12-31 16158232 2026-01-31 16158232 2025-01-01 2026-01-31 16158232 frs-core:CurrentFinancialInstruments 2026-01-31 16158232 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-01-31 16158232 frs-bus:FilletedAccounts 2025-01-01 2026-01-31 16158232 frs-bus:Micro-entities 2025-01-01 2026-01-31 16158232 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-01-31 16158232 frs-bus:Director1 2025-01-01 2026-01-31
Registered number: 16158232
Willenbrock Ltd
Financial Statements
For the Period 1 January 2025 to 31 January 2026
RITA HOLDINGS LIMITED
Chartered Tax Advisers
310 Lakes Innovation Centre
Lakes Road
Braintree
CM7 3AN
Willenbrock Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16158232

| 31 January 2026
--- | ---
|  | £
Fixed assets |  | 674
Current assets |  | 5,869
Prepayments and accrued income |  | 1,894
Creditors: Amounts Falling Due Within One Year |  | (2,769 )
NET CURRENT ASSETS |  | 4,994
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,668
Accruals and deferred income |  | (1,140 )
NET ASSETS |  | 4,528
CAPITAL AND RESERVES |  | 4,528

## Notes

1. General Information
Willenbrock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16158232 . The registered office is 18 Crawshay Drive, Emmer Green, Reading, RG4 8SX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 2026 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 his 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

Mr Nicholas Willenbrock Director
19th February 2026