Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11789628 Mr M J Bennett Mrs R E Bennett Mr S J Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11789628 2024-09-30 11789628 2025-09-30 11789628 2024-10-01 2025-09-30 11789628 frs-core:CurrentFinancialInstruments 2025-09-30 11789628 frs-core:Non-currentFinancialInstruments 2025-09-30 11789628 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11789628 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11789628 frs-bus:Micro-entities 2024-10-01 2025-09-30 11789628 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11789628 frs-bus:Director1 2024-10-01 2025-09-30 11789628 frs-bus:Director1 2024-09-30 11789628 frs-bus:Director1 2025-09-30 11789628 frs-bus:Director2 2024-10-01 2025-09-30 11789628 frs-bus:Director3 2024-10-01 2025-09-30 11789628 2023-09-30 11789628 2024-09-30 11789628 2023-10-01 2024-09-30 11789628 frs-core:CurrentFinancialInstruments 2024-09-30 11789628 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11789628
Wilbert & Willow Ltd
Financial Statements
For The Year Ended 30 September 2025
Wilbert & Willow Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11789628

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 867 | 824
Current assets |  | 7,398 | 10,818
Creditors: Amounts Falling Due Within One Year |  | (7,113 ) | (7,168 )
NET CURRENT ASSETS |  | 285 | 3,650
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,152 | 4,474
Creditors: Amounts Falling Due After More Than One Year |  | (6,750 ) | (8,196 )
Accruals and deferred income |  | (1,152 ) | (1,152 )
NET LIABILITIES |  | (6,750 ) | (4,874 )
CAPITAL AND RESERVES |  | (6,750 ) | (4,874 )

## Notes

1. General Information
Wilbert & Willow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11789628 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M J Bennett | 9,030 | 932 | 3,891 | - | 6,071

The above loans are unsecured, interest free and repayable on demand.
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Wilbert & Willow Ltd
Balance Sheet (continued)
As At 30 September 2025
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 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 M J Bennett Director
8 June 2026