Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09271872 Mr Kultar Chopra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09271872 2022-10-31 09271872 2023-10-31 09271872 2022-11-01 2023-10-31 09271872 frs-core:CurrentFinancialInstruments 2023-10-31 09271872 frs-core:Non-currentFinancialInstruments 2023-10-31 09271872 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09271872 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09271872 frs-bus:Micro-entities 2022-11-01 2023-10-31 09271872 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09271872 frs-bus:Director1 2022-11-01 2023-10-31 09271872 2021-10-31 09271872 2022-10-31 09271872 2021-11-01 2022-10-31 09271872 frs-core:CurrentFinancialInstruments 2022-10-31 09271872 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09271872
Woodgreen Discount Rugs Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09271872
2023 2022
£ £
Current assets 109,885 119,759
Prepayments and accrued income 27,762 19,000
Creditors: Amounts Falling Due Within One Year (7,544 ) (5,756 )
NET CURRENT ASSETS 130,103 133,003
TOTAL ASSETS LESS CURRENT LIABILITIES 130,103 133,003
Creditors: Amounts Falling After More Than One Year (117,286 ) (128,676 )
Accruals and deferred income (2,257 ) (1,800 )
NET ASSETS 10,560 2,527
CAPITAL AND RESERVES 10,560 2,527

Notes

1. General Information
Woodgreen Discount Rugs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09271872 . The registered office is 34-35 Market Hall, Wood Green Shopping City, High Road, London, N22 6YE.
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 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
Mr Kultar Chopra
Director
30/07/2024