Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14375923 Mr Jack Rothbart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14375923 2024-09-30 14375923 2025-09-30 14375923 2024-10-01 2025-09-30 14375923 frs-core:CurrentFinancialInstruments 2025-09-30 14375923 frs-core:Non-currentFinancialInstruments 2025-09-30 14375923 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14375923 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14375923 frs-bus:Micro-entities 2024-10-01 2025-09-30 14375923 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14375923 frs-bus:Director1 2024-10-01 2025-09-30 14375923 2023-09-30 14375923 2024-09-30 14375923 2023-10-01 2024-09-30 14375923 frs-core:CurrentFinancialInstruments 2024-09-30 14375923 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14375923
Willowdale Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 14375923
2025 2024
£ £
Fixed assets 5,353 2,066
Current assets 59,918 37,414
Creditors: Amounts Falling Due Within One Year (36,944 ) (20,612 )
NET CURRENT ASSETS 22,974 16,802
TOTAL ASSETS LESS CURRENT LIABILITIES 28,327 18,868
Creditors: Amounts Falling Due After More Than One Year (2,250 ) (2,250 )
Accruals and deferred income (4,875 ) (5,575 )
NET ASSETS 21,202 11,043
CAPITAL AND RESERVES 21,202 11,043

Notes

1. General Information
Willowdale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14375923 . The registered office is 7 Elm Park Avenue, London, N15 6AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 September 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 Jack Rothbart
Director
23/09/2026