Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11539173 Ms Rebecca Lane Mr Kevin Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11539173 2025-01-31 11539173 2026-01-31 11539173 2025-02-01 2026-01-31 11539173 frs-core:CurrentFinancialInstruments 2026-01-31 11539173 frs-core:Non-currentFinancialInstruments 2026-01-31 11539173 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11539173 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11539173 frs-bus:Micro-entities 2025-02-01 2026-01-31 11539173 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11539173 frs-bus:Director1 2025-02-01 2026-01-31 11539173 frs-bus:Director2 2025-02-01 2026-01-31 11539173 2024-01-31 11539173 2025-01-31 11539173 2024-02-01 2025-01-31 11539173 frs-core:CurrentFinancialInstruments 2025-01-31 11539173 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11539173
Willow House Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Short and Sons Accountants Ltd
Centurion House
Staines Upon Thames
Surrey
TW18 4AX
Willow House Group Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11539173

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,129 | 34,495
Current assets |  | 48,693 | 48,717
Creditors: Amounts Falling Due Within One Year |  | (70,750 ) | (64,456 )
NET CURRENT LIABILITIES |  | (22,057 ) | (15,739 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,072 | 18,756
Creditors: Amounts Falling Due After More Than One Year |  | (21,567 ) | (16,468 )
NET ASSETS |  | 1,505 | 2,288
CAPITAL AND RESERVES |  | 1,505 | 2,288

## Notes

1. General Information
Willow House Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11539173 . The registered office is 61 Strodes Crescent, Staines-Upon-Thames, Surrey, TW18 1DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 8)
10 8
For the year ending 31 January 2026 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

Ms Rebecca Lane Director
29/06/2026