Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14610448 Mr Joseph Tullberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14610448 2025-01-31 14610448 2026-01-31 14610448 2025-02-01 2026-01-31 14610448 frs-core:CurrentFinancialInstruments 2026-01-31 14610448 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14610448 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14610448 frs-bus:Micro-entities 2025-02-01 2026-01-31 14610448 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14610448 frs-bus:Director1 2025-02-01 2026-01-31 14610448 2024-01-31 14610448 2025-01-31 14610448 2024-02-01 2025-01-31 14610448 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14610448
Willows Electrical Services Ltd
Financial Statements
For The Year Ended 31 January 2026
Statement of Financial Position
Registered number: 14610448
2026 2025
£ £
Fixed assets 6,713 7,048
Current assets 20,339 18,613
Prepayments and accrued income 156 118
Creditors: Amounts Falling Due Within One Year (25,955 ) (24,557 )
NET CURRENT LIABILITIES (5,460 ) (5,826 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,253 1,222
Accruals and deferred income (1,200 ) (1,050 )
NET ASSETS 53 172
CAPITAL AND RESERVES 53 172

Notes

1. General Information
Willows Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14610448 . The registered office is 11 The Willows, St. Albans, AL1 1UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Joseph Tullberg
Director
08/09/2026