Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07919873 Mr R Johnson Mrs A Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07919873 2025-01-31 07919873 2026-01-31 07919873 2025-02-01 2026-01-31 07919873 frs-core:CurrentFinancialInstruments 2026-01-31 07919873 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07919873 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07919873 frs-bus:Micro-entities 2025-02-01 2026-01-31 07919873 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07919873 frs-bus:Director1 2025-02-01 2026-01-31 07919873 frs-bus:Director2 2025-02-01 2026-01-31 07919873 2024-01-31 07919873 2025-01-31 07919873 2024-02-01 2025-01-31 07919873 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07919873
Willowtree Entertainment Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
KEW Accountants & Tax Specialists Ltd
Willowtree Entertainment Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07919873

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,318 | 1,757
Current assets |  | 15,420 | 29,606
Prepayments and accrued income |  | 161 | 133
Creditors: Amounts Falling Due Within One Year |  | (1,938 ) | (2,686 )
NET CURRENT ASSETS |  | 13,643 | 27,053
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,961 | 28,810
Accruals and deferred income |  | (1,020 ) | (1,120 )
NET ASSETS |  | 13,941 | 27,690
CAPITAL AND RESERVES |  | 13,941 | 27,690

## Notes

1. General Information
Willowtree Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07919873 . The registered office is 8 Abelia Way, Priorslee, Telford, Shropshire, TF2 9TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year 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 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 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 R Johnson Director
14/05/2026