Acorah Software Products - Accounts Production19.2.450truetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202513579718Ms Jane PritchardMs Sally KnightMs Tecla BunningMrs Philippa BarkleyMs Diane KempMrs Philippa Barkleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135797182024-08-31135797182025-08-31135797182024-09-012025-08-3113579718frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3113579718frs-bus:FilletedAccounts2024-09-012025-08-3113579718frs-bus:Micro-entities2024-09-012025-08-3113579718frs-bus:EntityHasNeverTraded2024-09-012025-08-3113579718frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3113579718frs-bus:Director12024-09-012025-08-3113579718frs-bus:Director22024-09-012025-08-3113579718frs-bus:Director32024-09-012025-08-3113579718frs-bus:Director42024-09-012025-08-3113579718frs-bus:Director52024-09-012025-08-3113579718frs-bus:CompanySecretary12024-09-012025-08-31135797182023-08-31135797182024-08-31
Registered number: 13579718
Willowbank (Upton Upon Severn) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
SWB Business Solutions Ltd
1st Floor Office
105 Church Street
Tewkesbury
Gloucestershire
GL20 5AB
Willowbank (Upton Upon Severn) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13579718
2025
2024
£
£
Current assets
1,284
5
NET CURRENT ASSETS
1,284
5
TOTAL ASSETS LESS CURRENT LIABILITIES
1,284
5
Accruals and deferred income
(210)
-
NET ASSETS
1,074
5
CAPITAL AND RESERVES
1,074
5
Notes
1.General Information
Willowbank (Upton Upon Severn) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13579718. The registered office is The Vineyard Barn, Severn End, Hanley Castle, Worcester, WR8 0BW.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.