Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 21 September 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13633416 Katherine Grover Andrew Crawford Victor Steel Nicholas Walsh Alan Birch Lionel Smith-Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13633416 2022-12-31 13633416 2023-12-31 13633416 2023-01-01 2023-12-31 13633416 frs-core:CurrentFinancialInstruments 2023-12-31 13633416 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13633416 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13633416 frs-bus:Micro-entities 2023-01-01 2023-12-31 13633416 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13633416 frs-bus:Director1 2023-01-01 2023-12-31 13633416 frs-bus:Director2 2023-01-01 2023-12-31 13633416 frs-bus:Director3 2023-01-01 2023-12-31 13633416 frs-bus:Director4 2023-01-01 2023-12-31 13633416 frs-bus:Director6 2023-01-01 2023-12-31 13633416 frs-bus:Director7 2023-01-01 2023-12-31 13633416 2021-09-20 13633416 2022-12-31 13633416 2021-09-21 2022-12-31 13633416 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13633416
Worplesdon Hill Wood Preservation Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13633416
31 December 2023 31 December 2022
£ £
Fixed assets 83,736 83,736
Current assets 22,942 16,513
Prepayments and accrued income - 300
Creditors: Amounts Falling Due Within One Year (3,600 ) -
NET CURRENT ASSETS 19,342 16,813
TOTAL ASSETS LESS CURRENT LIABILITIES 103,078 100,549
Accruals and deferred income (1,554 ) (480 )
NET ASSETS 101,524 100,069
CAPITAL AND RESERVES 101,524 100,069

Notes

1. General Information
Worplesdon Hill Wood Preservation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13633416 . The registered office is Maryland Wood Lodge, Rough Road, Woking, GU22 0RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 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
Katherine Grover
Director
28/06/2024