Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12404288 Ms Anna Woodford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12404288 2023-01-31 12404288 2024-01-31 12404288 2023-02-01 2024-01-31 12404288 frs-core:CurrentFinancialInstruments 2024-01-31 12404288 frs-core:ShareCapital 2024-01-31 12404288 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12404288 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12404288 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12404288 frs-bus:SmallEntities 2023-02-01 2024-01-31 12404288 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 12404288 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12404288 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12404288 frs-bus:Director1 2023-02-01 2024-01-31 12404288 frs-countries:EnglandWales 2023-02-01 2024-01-31 12404288 2022-01-31 12404288 2023-01-31 12404288 2022-02-01 2023-01-31 12404288 frs-core:CurrentFinancialInstruments 2023-01-31 12404288 frs-core:ShareCapital 2023-01-31 12404288 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12404288
Woodford Publishing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants - Royal Wootton Bassett
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12404288
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 2,483
Cash at bank and in hand 36,513 41,685
36,513 44,168
Creditors: Amounts Falling Due Within One Year 5 (28 ) (7,683 )
NET CURRENT ASSETS (LIABILITIES) 36,485 36,485
TOTAL ASSETS LESS CURRENT LIABILITIES 36,485 36,485
NET ASSETS 36,485 36,485
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 36,484 36,484
SHAREHOLDERS' FUNDS 36,485 36,485
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Anna Woodford
Director
16/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Woodford Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12404288 . The registered office is 2 Fairview Close, Watledge, Nailsworth, GL6 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 2,280
VAT - 203
- 2,483
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Corporation tax (12 ) 7,592
Accruals and deferred income 28 90
Director's loan account 12 -
28 7,683
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2