Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07143386 A W Corner M J Craine S L Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07143386 2024-12-31 07143386 2025-12-31 07143386 2025-01-01 2025-12-31 07143386 frs-core:CurrentFinancialInstruments 2025-12-31 07143386 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07143386 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07143386 frs-bus:Micro-entities 2025-01-01 2025-12-31 07143386 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07143386 frs-bus:Director1 2025-01-01 2025-12-31 07143386 frs-bus:Director2 2025-01-01 2025-12-31 07143386 frs-bus:Director3 2025-01-01 2025-12-31 07143386 2023-12-31 07143386 2024-12-31 07143386 2024-01-01 2024-12-31 07143386 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07143386
Willowhayne Mews Residents (2) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 07143386
2025 2024
£ £
Current assets 4,107 5,346
Creditors: Amounts Falling Due Within One Year (892 ) (1,851 )
NET CURRENT ASSETS 3,215 3,495
TOTAL ASSETS LESS CURRENT LIABILITIES 3,215 3,495
NET ASSETS 3,215 3,495
CAPITAL AND RESERVES 3,215 3,495

Notes

1. General Information
Willowhayne Mews Residents (2) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07143386 . The registered office is 41b Beach Road, Littlehampton, West Sussex, BN17 5JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 2025 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
M J Craine
Director
20/05/2026