Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 7 July 2025 31 July 2026 31 July 2026 SC854818 Mr Thomas McLoughlin Mrs Caroline McLoughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC854818 2025-07-06 SC854818 2026-07-31 SC854818 2025-07-07 2026-07-31 SC854818 frs-core:CurrentFinancialInstruments 2026-07-31 SC854818 frs-bus:PrivateLimitedCompanyLtd 2025-07-07 2026-07-31 SC854818 frs-bus:FilletedAccounts 2025-07-07 2026-07-31 SC854818 frs-bus:Micro-entities 2025-07-07 2026-07-31 SC854818 frs-bus:AuditExempt-NoAccountantsReport 2025-07-07 2026-07-31 SC854818 frs-bus:Director1 2025-07-07 2026-07-31 SC854818 frs-bus:Director2 2025-07-07 2026-07-31
Registered number: SC854818
Willow Gate Consulting Ltd
Financial Statements
For the Period 7 July 2025 to 31 July 2026
Webb and Wallace
10 Main Street
Doune
FK16 6BJ
Balance Sheet
Registered number: SC854818
31 July 2026
£
Fixed assets 3,201
Current assets 17,880
Creditors: Amounts Falling Due Within One Year (4,623 )
NET CURRENT ASSETS 13,257
TOTAL ASSETS LESS CURRENT LIABILITIES 16,458
Accruals and deferred income (500 )
NET ASSETS 15,958
CAPITAL AND RESERVES 15,958

Notes

1. General Information
Willow Gate Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC854818 . The registered office is 10 Main Street, Doune, FK16 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 July 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
Mr Thomas McLoughlin
Director
02/09/2026