Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12171246 Mr Philip Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12171246 2022-08-31 12171246 2023-08-31 12171246 2022-09-01 2023-08-31 12171246 frs-core:CurrentFinancialInstruments 2023-08-31 12171246 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12171246 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12171246 frs-bus:Micro-entities 2022-09-01 2023-08-31 12171246 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12171246 frs-bus:Director1 2022-09-01 2023-08-31 12171246 2021-08-31 12171246 2022-08-31 12171246 2021-09-01 2022-08-31 12171246 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12171246
Phil Wood Contracting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: 12171246
2023 2022
£ £
Current assets 714 3,529
Creditors: Amounts Falling Due Within One Year (306 ) (2,338 )
NET CURRENT ASSETS 408 1,191
TOTAL ASSETS LESS CURRENT LIABILITIES 408 1,191
Accruals and deferred income (1,399 ) (1,400 )
NET LIABILITIES (991 ) (209 )
CAPITAL AND RESERVES (991 ) (209 )

Notes

1. General Information
Phil Wood Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12171246 . The registered office is 14 The Green, Norton, Stockton on Tees, TS20 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 Philip Wood
Director
08/04/2024