Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13250180 Mr James Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13250180 2023-03-31 13250180 2024-03-31 13250180 2023-04-01 2024-03-31 13250180 frs-core:CurrentFinancialInstruments 2024-03-31 13250180 frs-core:Non-currentFinancialInstruments 2024-03-31 13250180 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13250180 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13250180 frs-bus:Micro-entities 2023-04-01 2024-03-31 13250180 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13250180 frs-bus:Director1 2023-04-01 2024-03-31 13250180 frs-bus:Director1 2023-03-31 13250180 frs-bus:Director1 2024-03-31 13250180 2022-03-31 13250180 2023-03-31 13250180 2022-04-01 2023-03-31 13250180 frs-core:CurrentFinancialInstruments 2023-03-31 13250180 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13250180
Woolsbridge Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 13250180
2024 2023
£ £
Fixed assets 145,480 145,000
Current assets 30,896 21,592
Creditors: Amounts Falling Due Within One Year (42,811 ) (25,967 )
NET CURRENT LIABILITIES (11,915 ) (4,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES 133,565 140,625
Creditors: Amounts Falling After More Than One Year (68,295 ) (80,000 )
Accruals and deferred income (3,660 ) (1,080 )
NET ASSETS 61,610 59,545
CAPITAL AND RESERVES 61,610 59,545

Notes

1. General Information
Woolsbridge Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13250180 . The registered office is 23 Woolsbridge Road, St Leonards, Ringwood, Hampshire, BH24 2LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr James Dean 19,688 111 (50,126 ) - (30,326 )
The above loan is unsecured, interest free and repayable on demand.
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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 James Dean
Director
8th August 2024