Acorah Software Products - Accounts Production 13.5.763 false true 1 April 2022 31 March 2023 31 March 2023 07197435 Mr Steven Moss Mrs Tracey Moss Mr Steven Moss true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07197435 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 07197435 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 07197435 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 07197435 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 07197435 frs-core:AllSubsidiaries 2022-04-01 2023-03-31 07197435 frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 07197435 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 07197435 frs-core:OtherRelatedParties 2022-04-01 2023-03-31 07197435 2022-03-31 07197435 2023-03-31 07197435 2022-04-01 2023-03-31 07197435 frs-core:CurrentFinancialInstruments 2023-03-31 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Registered number: 07197435
Woodcock Equestrian Ltd
Financial Statements
For The Year Ended 31 March 2023
CM Accountancy
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07197435
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,208 8,790
Investments 5 50,000 50,000
57,208 58,790
CURRENT ASSETS
Debtors 6 51,927 51,927
Investments 7 25 25
Cash at bank and in hand 18,188 20,785
70,140 72,737
Creditors: Amounts Falling Due Within One Year 8 (119,149 ) (121,025 )
NET CURRENT ASSETS (LIABILITIES) (49,009 ) (48,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,199 10,502
NET ASSETS 8,199 10,502
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 8,099 10,402
SHAREHOLDERS' FUNDS 8,199 10,502
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Moss
Director
01/03/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Woodcock Equestrian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07197435 . The registered office is Woodcock Farm, Ash Bank Road, Werrington, Stoke on Trent, ST9 0DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 18% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 2 2
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2022 35,260
As at 31 March 2023 35,260
Depreciation
As at 1 April 2022 26,470
Provided during the period 1,582
As at 31 March 2023 28,052
Net Book Value
As at 31 March 2023 7,208
As at 1 April 2022 8,790
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Page 4
5. Investments
Unlisted
£
Cost
As at 1 April 2022 50,000
As at 31 March 2023 50,000
Provision
As at 1 April 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 50,000
As at 1 April 2022 50,000
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 11,485 11,485
Prepayments and accrued income (500 ) (500 )
Other debtors 7,000 7,000
Amounts owed by group undertakings 33,942 33,942
51,927 51,927
Other Debtors includes a balance of loan to Technico Ltd of £7000.00 (original loan was for £12,000.00 in order to facilitate large purchase of resin).

Amounts owed by group undertakings represents loans to Supreme Horseboxes Ltd.
7. Current Asset Investments
2023 2022
£ £
Unlisted investments 25 25
25 25
8. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1,755 ) 745
Directors' loan accounts 120,904 120,280
119,149 121,025
9. Share Capital
2023 2022
Allotted, Called up and fully paid 100 100
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10. Ultimate Controlling Party
The company's ultimate controlling party is Mr Steven Moss by virtue of his ownership of 51% of the issued share capital in the company.
Page 5