Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity17 June 202530 June 202630 June 202616522344Ms Gabrielle Tayloriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure165223442025-06-16165223442026-06-30165223442025-06-172026-06-3016522344frs-core:CurrentFinancialInstruments2026-06-3016522344frs-bus:PrivateLimitedCompanyLtd2025-06-172026-06-3016522344frs-bus:FilletedAccounts2025-06-172026-06-3016522344frs-bus:Micro-entities2025-06-172026-06-3016522344frs-bus:AuditExempt-NoAccountantsReport2025-06-172026-06-3016522344frs-bus:Director12025-06-172026-06-30
Registered number: 16522344
WILLOW FIELD CLUBHOUSE LTD
Unaudited Financial Statements
For the Period 17 June 2025 to 30 June 2026
Luvero Accounting Limited
Beehive Office 6
Bawtry Hall
Bawtry
DN10 6JH
WILLOW FIELD CLUBHOUSE LTD
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 16522344
30 June 2026
£
Fixed assets
1,451
Current assets
67,963
Creditors: Amounts Falling Due Within One Year
(14,116)
NET CURRENT ASSETS
53,847
TOTAL ASSETS LESS CURRENT LIABILITIES
55,298
NET ASSETS
55,298
CAPITAL AND RESERVES
55,298
Notes
1.General Information
WILLOW FIELD CLUBHOUSE LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number 16522344. The registered office is Walkabout Farm Blackmoor Lane, Haxey, Doncaster, Lincolnshire, England, DN9 2LH.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 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 her 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.