Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13262946 Mr Abdul Randera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13262946 2024-12-31 13262946 2025-12-31 13262946 2025-01-01 2025-12-31 13262946 frs-core:CurrentFinancialInstruments 2025-12-31 13262946 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13262946 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13262946 frs-bus:Micro-entities 2025-01-01 2025-12-31 13262946 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13262946 frs-bus:Director1 2025-01-01 2025-12-31 13262946 2023-12-31 13262946 2024-12-31 13262946 2024-01-01 2024-12-31 13262946 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13262946
Willows Convenience Store Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 13262946
2025 2024
£ £
Fixed assets 27,953 2,896
Current assets 58,109 48,394
Creditors: Amounts Falling Due Within One Year (65,769 ) (40,890 )
NET CURRENT ASSETS (LIABILITIES) (7,660 ) 7,504
TOTAL ASSETS LESS CURRENT LIABILITIES 20,293 10,400
Accruals and deferred income (17,667 ) (5,350 )
NET ASSETS 2,626 5,050
CAPITAL AND RESERVES 2,626 5,050

Notes

1. General Information
Willows Convenience Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13262946 . The registered office is 213 Willows Lane, Bolton, BL3 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
Page 0
Page 1
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 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 Abdul Randera
Director
23/09/2026