Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05496343 Mrs Catherine King Mr Paul King Mrs Catherine King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05496343 2022-09-30 05496343 2023-09-30 05496343 2022-10-01 2023-09-30 05496343 frs-core:CurrentFinancialInstruments 2023-09-30 05496343 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 05496343 frs-core:Non-currentFinancialInstruments 2023-09-30 05496343 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 05496343 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 05496343 frs-core:CurrentFinancialInstruments 2023-09-30 05496343 frs-core:AfterOneYear 2022-10-01 2023-09-30 05496343 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 05496343 frs-core:BetweenOneFiveYears 2023-09-30 05496343 frs-core:ComputerEquipment 2023-09-30 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frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 05496343
Woodland Yurts Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
Balance Sheet
Registered number: 05496343
2023 2022
£ £
Fixed assets 381 477
Current assets 13,902 2,832
Prepayments and accrued income 337 897
Creditors: Amounts Falling Due Within One Year (32,146 ) (15,380 )
NET CURRENT LIABILITIES (17,907 ) (11,651 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,526 ) (11,174 )
Creditors: Amounts Falling After More Than One Year (4,674 ) (7,309 )
Accruals and deferred income (972 ) (960 )
NET LIABILITIES (23,172 ) (19,443 )
CAPITAL AND RESERVES (23,172 ) (19,443 )

Notes

1. General Information
Woodland Yurts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05496343 . The registered office is 31 Coleridge Vale Road South, Clevedon, Avon, BS21 6PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2022: 2)
2 2
3. Going concern
There was a net deficiency of assets of £23,172 at the balance sheet date, however the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
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For the year ending 30 September 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 Paul King
Director
04/03/2024