Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08298466 Mr Chris Harvey Mrs Debbie Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08298466 2022-11-30 08298466 2023-11-30 08298466 2022-12-01 2023-11-30 08298466 frs-core:CurrentFinancialInstruments 2023-11-30 08298466 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08298466 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08298466 frs-bus:Micro-entities 2022-12-01 2023-11-30 08298466 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08298466 frs-bus:Director1 2022-12-01 2023-11-30 08298466 frs-bus:Director2 2022-12-01 2023-11-30 08298466 2021-11-30 08298466 2022-11-30 08298466 2021-12-01 2022-11-30 08298466 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08298466
Woodland Adventurers Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 08298466
2023 2022
£ £
Fixed assets - 20,762
Current assets 12,975 3,754
Prepayments and accrued income 172 89
Creditors: Amounts Falling Due Within One Year (38,732 ) (12,177 )
NET CURRENT LIABILITIES (25,585 ) (8,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,585 ) 12,428
Accruals and deferred income (2,082 ) (3,635 )
NET (LIABILITIES)/ASSETS (27,667 ) 8,793
CAPITAL AND RESERVES (27,667 ) 8,793

Notes

1. General Information
Woodland Adventurers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08298466 . The registered office is 1 Westwells Road, Corsham, Wiltshire, SN13 9ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Chris Harvey
Director
24/07/2024