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 11342772 Mr Graham Moore Mrs Belinda Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11342772 2023-05-31 11342772 2024-05-31 11342772 2023-06-01 2024-05-31 11342772 frs-core:CurrentFinancialInstruments 2024-05-31 11342772 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11342772 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11342772 frs-bus:Micro-entities 2023-06-01 2024-05-31 11342772 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11342772 frs-bus:Director1 2023-06-01 2024-05-31 11342772 frs-bus:Director2 2023-06-01 2024-05-31 11342772 2022-05-31 11342772 2023-05-31 11342772 2022-06-01 2023-05-31 11342772 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11342772
Woodhay Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 11342772
2024 2023
£ £
Fixed assets 853 1,422
Current assets 1,872 1,482
Creditors: Amounts Falling Due Within One Year (1,616 ) (233 )
NET CURRENT ASSETS 256 1,249
TOTAL ASSETS LESS CURRENT LIABILITIES 1,109 2,671
Accruals and deferred income (747 ) (741 )
NET ASSETS 362 1,930
CAPITAL AND RESERVES 362 1,930

Notes

1. General Information
Woodhay Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11342772 . The registered office is Woodhay Stainfield Road, Kirkby Underwood, Bourne, Lincolnshire, PE10 0SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Graham Moore
Director
Mrs Belinda Moore
Director
13 August 2024