Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07827587 Amanda Shipp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07827587 2022-10-31 07827587 2023-10-31 07827587 2022-11-01 2023-10-31 07827587 frs-core:CurrentFinancialInstruments 2023-10-31 07827587 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07827587 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07827587 frs-bus:Micro-entities 2022-11-01 2023-10-31 07827587 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07827587 frs-bus:Director1 2022-11-01 2023-10-31 07827587 frs-bus:Director1 2022-10-31 07827587 frs-bus:Director1 2023-10-31 07827587 2021-10-31 07827587 2022-10-31 07827587 2021-11-01 2022-10-31 07827587 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07827587
Woodbridge Construction Hire Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07827587
2023 2022
£ £
Fixed assets 7,818 17,611
Current assets 18,363 13,756
Creditors: Amounts Falling Due Within One Year (19,254 ) (24,517 )
NET CURRENT LIABILITIES (891 ) (10,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,927 6,850
NET ASSETS 6,927 6,850
CAPITAL AND RESERVES 6,927 6,850

Notes

1. General Information
Woodbridge Construction Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07827587 . The registered office is 5, Pump Close, Bredfield, Suffolk, IP13 6DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the director:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Amanda Shipp 22,460 - 4,800 - 17,660
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Amanda Shipp
Director
24 July 2024