Acorah Software Products - Accounts Production15.0.600falsetrue30 April 20231 May 2022falsetrueNo description of principal activity1 May 202330 April 202430 April 202409018784Mr Neil Woolleniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure090187842023-04-30090187842024-04-30090187842023-05-012024-04-3009018784frs-core:CurrentFinancialInstruments2024-04-3009018784frs-bus:PrivateLimitedCompanyLtd2023-05-012024-04-3009018784frs-bus:FilletedAccounts2023-05-012024-04-3009018784frs-bus:Micro-entities2023-05-012024-04-3009018784frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3009018784frs-bus:Director12023-05-012024-04-30090187842022-04-30090187842023-04-30090187842022-05-012023-04-3009018784frs-core:CurrentFinancialInstruments2023-04-30
Registered number: 09018784
Woollen Engineering and Design Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Templeman Financial Limited t/a MyFD
Woollen Engineering and Design Ltd
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: 09018784
2024
2023
£
£
Current assets
14,271
27,204
Creditors: Amounts Falling Due Within One Year
(12,928)
(10,928)
NET CURRENT ASSETS
1,343
16,276
TOTAL ASSETS LESS CURRENT LIABILITIES
1,343
16,276
NET ASSETS
1,343
16,276
CAPITAL AND RESERVES
1,343
16,276
Notes
1.General Information
Woollen Engineering and Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09018784. The registered office is Greetwell Place, 2 Lime Kiln Way, Lincoln, Lincolnshire, LN2 4US.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 30 April 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.