Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08252110 Mrs Angela Willet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08252110 2024-10-31 08252110 2025-10-31 08252110 2024-11-01 2025-10-31 08252110 frs-core:CurrentFinancialInstruments 2025-10-31 08252110 frs-core:Non-currentFinancialInstruments 2025-10-31 08252110 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08252110 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08252110 frs-bus:Micro-entities 2024-11-01 2025-10-31 08252110 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08252110 frs-bus:Director1 2024-11-01 2025-10-31 08252110 2023-10-31 08252110 2024-10-31 08252110 2023-11-01 2024-10-31 08252110 frs-core:CurrentFinancialInstruments 2024-10-31 08252110 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08252110
Willett Construction Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Willett Construction Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08252110

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 203,628 | 225,441
Current assets |  | 125,967 | 54,589
Creditors: Amounts Falling Due Within One Year |  | (269,610 ) | (148,814 )
NET CURRENT LIABILITIES |  | (143,643 ) | (94,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,985 | 131,216
Creditors: Amounts Falling Due After More Than One Year |  | (56,729 ) | (109,980 )
NET ASSETS |  | 3,256 | 21,236
CAPITAL AND RESERVES |  | 3,256 | 21,236

## Notes

1. General Information
Willett Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08252110 . The registered office is 3-4 Moorside Court, Yelverton Business Park, Yelverton, Devon, PL20 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
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Willett Construction Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Angela Willet Director
16 July 2026