Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12780130 Mr Adam Godfrey Mr James McDermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12780130 2022-07-31 12780130 2023-07-31 12780130 2022-08-01 2023-07-31 12780130 frs-core:CurrentFinancialInstruments 2023-07-31 12780130 frs-core:Non-currentFinancialInstruments 2023-07-31 12780130 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12780130 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12780130 frs-bus:Micro-entities 2022-08-01 2023-07-31 12780130 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12780130 frs-bus:Director1 2022-08-01 2023-07-31 12780130 frs-bus:Director2 2022-08-01 2023-07-31 12780130 2021-07-31 12780130 2022-07-31 12780130 2021-08-01 2022-07-31 12780130 frs-core:CurrentFinancialInstruments 2022-07-31 12780130 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12780130
Woodpecker Pubco Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 12780130
2023 2022
£ £
Fixed assets 14,843 17,031
Current assets 15,953 16,053
Prepayments and accrued income 2,638 3,967
Creditors: Amounts Falling Due Within One Year (14,308 ) (13,971 )
NET CURRENT ASSETS 4,283 6,049
TOTAL ASSETS LESS CURRENT LIABILITIES 19,126 23,080
Creditors: Amounts Falling After More Than One Year (50,173 ) (41,449 )
Accruals and deferred income (1,470 ) (1,304 )
NET LIABILITIES (32,517 ) (19,673 )
CAPITAL AND RESERVES (32,517 ) (19,673 )

Notes

1. General Information
Woodpecker Pubco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12780130 . The registered office is 102 Broadfields, Calverton, Nottingham, NG14 6JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 31 July 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 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 Adam Godfrey
Director
11/04/2024