Acorah Software Products - Accounts Production 19.2.450 false true false 9 August 2024 31 August 2025 31 August 2025 15889365 Mrs Parvinder Holman Mrs Yvonne Sanders-Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15889365 2024-08-08 15889365 2025-08-31 15889365 2024-08-09 2025-08-31 15889365 frs-core:OtherReservesSubtotal 2025-08-31 15889365 frs-core:ShareCapital 2025-08-31 15889365 frs-bus:PrivateLimitedCompanyLtd 2024-08-09 2025-08-31 15889365 frs-bus:FilletedAccounts 2024-08-09 2025-08-31 15889365 frs-bus:SmallEntities 2024-08-09 2025-08-31 15889365 frs-bus:AuditExempt-NoAccountantsReport 2024-08-09 2025-08-31 15889365 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-09 2025-08-31 15889365 frs-core:CostValuation 2024-08-08 15889365 frs-core:AdditionsToInvestments 2025-08-31 15889365 frs-core:CostValuation 2025-08-31 15889365 frs-core:ProvisionsForImpairmentInvestments 2024-08-08 15889365 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 15889365 frs-bus:Director1 2024-08-09 2025-08-31 15889365 frs-bus:Director2 2024-08-09 2025-08-31 15889365 frs-countries:EnglandWales 2024-08-09 2025-08-31
Registered number: 15889365
Blue Willow Holdings Ltd
Unaudited Financial Statements
For the Period 9 August 2024 to 31 August 2025
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Blue Willow Holdings Ltd
Contents
Contents

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

Page 1
Blue Willow Holdings Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15889365

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 91,747
|  |  | 91,747
CURRENT ASSETS
Debtors | 5 | 184 |
Cash at bank and in hand |  | 2 |
|  | 186 |
Creditors: Amounts Falling Due Within One Year | 6 | (184 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 91,749
NET ASSETS |  |  | 91,749
CAPITAL AND RESERVES
Called up share capital | 7 |  | 152
Other reserves |  |  | 91,597
SHAREHOLDERS' FUNDS |  |  | 91,749

For the period ending 31 August 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

Mrs Parvinder Holman Director | Mrs Yvonne Sanders-Martin Director
1st July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Blue Willow Holdings Ltd
Notes to the Financial Statements
For the Period 9 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Blue Willow Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15889365 . The registered office is C/O Taxassist Accountants, 635 Bath Road, Slough, SL1 6AE.
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. The company has taken advantage of the exemption under Section 399 of the Companies Act 2006 not to prepare consolidated financial statements, as the group headed by this company qualifies as a small group.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 9 August 2024 | -
Additions | 91,747
As at 31 August 2025 | 91,747
Provision
As at 9 August 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 91,747
As at 9 August 2024 | -

5. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 184

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Other creditors | 184

7. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 152

Page 2