Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05856767 Mr David Wood Ms Krissie Dooley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05856767 2023-03-31 05856767 2024-03-31 05856767 2023-04-01 2024-03-31 05856767 frs-core:CurrentFinancialInstruments 2024-03-31 05856767 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05856767 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05856767 frs-bus:Micro-entities 2023-04-01 2024-03-31 05856767 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05856767 frs-bus:Director1 2023-04-01 2024-03-31 05856767 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05856767 2022-03-31 05856767 2023-03-31 05856767 2022-04-01 2023-03-31 05856767 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05856767
David Wood Organics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Company Information
Director Mr David Wood
Secretary Ms Krissie Dooley
Company Number 05856767
Registered Office 60 Westmoreland Avenue
Hornchurch
Essex
RM11 2EF
Accountants InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Wood Organics Ltd for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of David Wood Organics Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of David Wood Organics Ltd and state those matters that we have agreed to state to the director of David Wood Organics Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that David Wood Organics Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of David Wood Organics Ltd . You consider that David Wood Organics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of David Wood Organics Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
J Smyth
29th July 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
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Balance Sheet
Registered number: 05856767
2024 2023
£ £
Current assets 102,587 137,786
Creditors: Amounts Falling Due Within One Year (3,729 ) (8,672 )
NET CURRENT ASSETS 98,858 129,114
TOTAL ASSETS LESS CURRENT LIABILITIES 98,858 129,114
Accruals and deferred income (1,020 ) (715 )
NET ASSETS 97,838 128,399
CAPITAL AND RESERVES 97,838 128,399

Notes

1. General Information
David Wood Organics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05856767 . The registered office is 60 Westmoreland Avenue, Hornchurch, Essex, RM11 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 March 2024 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 David Wood
Director
29th July 2024
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