Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05823012 Mr Marcus Ward Mrs Laura Ward Mrs Laura Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05823012 2023-05-31 05823012 2024-05-31 05823012 2023-06-01 2024-05-31 05823012 frs-core:CurrentFinancialInstruments 2024-05-31 05823012 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05823012 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05823012 frs-bus:Micro-entities 2023-06-01 2024-05-31 05823012 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05823012 frs-bus:Director1 2023-06-01 2024-05-31 05823012 frs-bus:Director2 2023-06-01 2024-05-31 05823012 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05823012 2022-05-31 05823012 2023-05-31 05823012 2022-06-01 2023-05-31 05823012 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05823012
Wood Floor Solutions (South West) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Harold Duckworth & Co
41 Houndiscombe Road
Plymouth
Devon
PL4 6EX
Balance Sheet
Registered number: 05823012
2024 2023
£ £
Fixed assets 10,826 11,716
Current assets 119,271 93,930
Prepayments and accrued income 1,723 1,512
Creditors: Amounts Falling Due Within One Year (30,868 ) (41,076 )
NET CURRENT ASSETS 90,126 54,366
TOTAL ASSETS LESS CURRENT LIABILITIES 100,952 66,082
Accruals and deferred income (8,137 ) (2,183 )
NET ASSETS 92,815 63,899
CAPITAL AND RESERVES 92,815 63,899

Notes

1. General Information
Wood Floor Solutions (South West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05823012 . The registered office is 41 Houndiscombe Road, Plymouth, Devon, PL4 6EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
For the year ending 31 May 2024 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 Marcus Ward
Director
15/08/2024