Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11634237 A J Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11634237 2022-10-31 11634237 2023-10-31 11634237 2022-11-01 2023-10-31 11634237 frs-core:CurrentFinancialInstruments 2023-10-31 11634237 frs-core:Non-currentFinancialInstruments 2023-10-31 11634237 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11634237 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11634237 frs-bus:Micro-entities 2022-11-01 2023-10-31 11634237 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11634237 frs-bus:Director1 2022-11-01 2023-10-31 11634237 2021-10-31 11634237 2022-10-31 11634237 2021-11-01 2022-10-31 11634237 frs-core:CurrentFinancialInstruments 2022-10-31 11634237 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11634237
Woods Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11634237
2023 2022
£ £
Fixed assets - 6,827
Current assets 20,385 39,013
Creditors: Amounts Falling Due Within One Year (14,026 ) (25,162 )
NET CURRENT ASSETS 6,359 13,851
TOTAL ASSETS LESS CURRENT LIABILITIES 6,359 20,678
Creditors: Amounts Falling After More Than One Year (3,900 ) (5,700 )
Accruals and deferred income (834 ) (864 )
NET ASSETS 1,625 14,114
CAPITAL AND RESERVES 1,625 14,114

Notes

1. General Information
Woods Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11634237 . The registered office is 1 Quarry Park, Idle, Bradford, West Yorkshire, BD10 8XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 2023 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
A J Woods
Director
29 July 2024