Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 17 June 2025 30 June 2026 30 June 2026 16522344 Ms Gabrielle Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16522344 2025-06-16 16522344 2026-06-30 16522344 2025-06-17 2026-06-30 16522344 frs-core:CurrentFinancialInstruments 2026-06-30 16522344 frs-bus:PrivateLimitedCompanyLtd 2025-06-17 2026-06-30 16522344 frs-bus:FilletedAccounts 2025-06-17 2026-06-30 16522344 frs-bus:Micro-entities 2025-06-17 2026-06-30 16522344 frs-bus:AuditExempt-NoAccountantsReport 2025-06-17 2026-06-30 16522344 frs-bus:Director1 2025-06-17 2026-06-30
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
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.
On behalf of the board
Ms Gabrielle Taylor
Director
23/09/2026