Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09123388 Mr David Sutcliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09123388 2023-07-31 09123388 2024-07-31 09123388 2023-08-01 2024-07-31 09123388 frs-core:CurrentFinancialInstruments 2024-07-31 09123388 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09123388 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09123388 frs-bus:Micro-entities 2023-08-01 2024-07-31 09123388 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09123388 frs-bus:Director1 2023-08-01 2024-07-31 09123388 frs-bus:Director1 2023-07-31 09123388 frs-bus:Director1 2024-07-31 09123388 2022-07-31 09123388 2023-07-31 09123388 2022-08-01 2023-07-31 09123388 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09123388
Woodlands Insurance Services Ltd
Financial Statements
For The Year Ended 31 July 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 09123388
2024 2023
£ £
Fixed assets 1,930 956
Current assets 4,229 5,783
Prepayments and accrued income - 346
Creditors: Amounts Falling Due Within One Year (5,659 ) (5,729 )
NET CURRENT ASSETS (LIABILITIES) (1,430 ) 400
TOTAL ASSETS LESS CURRENT LIABILITIES 500 1,356
Accruals and deferred income (851 ) (994 )
NET (LIABILITIES)/ASSETS (351 ) 362
CAPITAL AND RESERVES (351 ) 362

Notes

1. General Information
Woodlands Insurance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09123388 . The registered office is 18 Woodside Road, Simonstone, Burnley, Lancashire, BB12 7JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr David Sutcliffe 4,852 - - - -
The above loan is unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 2.25% for 2023-24.
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For the year ending 31 July 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 David Sutcliffe
Director
16 August 2024