Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09435635 Mr Vishal Verma Mr Venay Kumar Verma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09435635 2024-09-30 09435635 2025-09-30 09435635 2024-10-01 2025-09-30 09435635 frs-core:ShareCapital 2025-09-30 09435635 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09435635 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09435635 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09435635 frs-bus:SmallEntities 2024-10-01 2025-09-30 09435635 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09435635 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09435635 frs-bus:Director1 2024-10-01 2025-09-30 09435635 frs-bus:Director2 2024-10-01 2025-09-30 09435635 frs-countries:EnglandWales 2024-10-01 2025-09-30 09435635 2023-09-30 09435635 2024-09-30 09435635 2023-10-01 2024-09-30 09435635 frs-core:ShareCapital 2024-09-30 09435635 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09435635
Orange Willow Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Orange Willow Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Orange Willow Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09435635

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | - |  | 651,009 |
|  | - |  | 651,009 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (344,692 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 306,317
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 306,317
NET ASSETS |  |  | - |  | 306,317
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (2 ) |  | 306,315
SHAREHOLDERS' FUNDS |  |  | - |  | 306,317

Page 1
Page 2
Orange Willow Limited
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Vishal Verma Director
24 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Orange Willow Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Orange Willow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09435635 . The registered office is 378 Walsall Road, Perry Barr, Birmingham, West Midlands, B42 2LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Orange Willow Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Amounts owed by participating interests | - |  | 651,009

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 344,692

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Related Party Transactions
During the year ended 30 Septemeber 2024 , the Company transferred its investment property located at Wakefield, WF2 9PG to its parent company, V2 Estates Limited.
In the current year ended 30 September 2025 the directors have decided to wind up this company with balances all transferred up to V2 Estates Limited.
Page 4