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 10259714 Mr IAN DANIEL Mrs LINDA DANIEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10259714 2022-07-31 10259714 2023-07-31 10259714 2022-08-01 2023-07-31 10259714 frs-core:CurrentFinancialInstruments 2023-07-31 10259714 frs-core:Non-currentFinancialInstruments 2023-07-31 10259714 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10259714 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10259714 frs-bus:Micro-entities 2022-08-01 2023-07-31 10259714 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10259714 frs-bus:Director1 2022-08-01 2023-07-31 10259714 frs-bus:Director2 2022-08-01 2023-07-31 10259714 2021-07-31 10259714 2022-07-31 10259714 2021-08-01 2022-07-31 10259714 frs-core:CurrentFinancialInstruments 2022-07-31 10259714 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10259714
WOODCROFT HOLDINGS LTD
Financial Statements
For The Year Ended 31 July 2023
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 10259714
2023 2022
£ £
Fixed assets 203,829 219,434
Current assets 55,748 140,003
Creditors: Amounts Falling Due Within One Year (102,975 ) (64,103 )
NET CURRENT ASSETS (LIABILITIES) (47,227 ) 75,900
TOTAL ASSETS LESS CURRENT LIABILITIES 156,602 295,334
Creditors: Amounts Falling After More Than One Year (142,972 ) (273,955 )
NET ASSETS 13,630 21,379
CAPITAL AND RESERVES 13,630 21,379

Notes

1. General Information
WOODCROFT HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10259714 . The registered office is 161 PRESTON ROAD, LYTHAM ST ANNES, LANCASHIRE, FY8 5AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 IAN DANIEL
Director
22/02/2024