Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07738337 Mr Russell Walker Mrs Anna Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07738337 2024-12-31 07738337 2025-12-31 07738337 2025-01-01 2025-12-31 07738337 frs-core:CurrentFinancialInstruments 2025-12-31 07738337 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07738337 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07738337 frs-bus:Micro-entities 2025-01-01 2025-12-31 07738337 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07738337 frs-bus:Director1 2025-01-01 2025-12-31 07738337 frs-bus:Director2 2025-01-01 2025-12-31 07738337 2023-12-31 07738337 2024-12-31 07738337 2024-01-01 2024-12-31 07738337 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07738337
The Willows Usk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 07738337
2025 2024
£ £
Fixed assets 82,439 77,120
Current assets 74,626 110,487
Creditors: Amounts Falling Due Within One Year (44,700 ) (74,744 )
NET CURRENT ASSETS 29,926 35,743
TOTAL ASSETS LESS CURRENT LIABILITIES 112,365 112,863
NET ASSETS 112,365 112,863
CAPITAL AND RESERVES 112,365 112,863

Notes

1. General Information
The Willows Usk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07738337 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, Monmouthshire, NP7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 31 December 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
Mrs Anna Walker
Director
07/08/2026