Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 02306745 Mrs Eileen Rushton Mr Richard Haley Mr Anthony Franks Mrs Margaret Hutchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02306745 2022-10-31 02306745 2023-10-31 02306745 2022-11-01 2023-10-31 02306745 frs-core:CurrentFinancialInstruments 2023-10-31 02306745 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02306745 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 02306745 frs-bus:Micro-entities 2022-11-01 2023-10-31 02306745 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 02306745 frs-bus:Director1 2022-11-01 2023-10-31 02306745 frs-bus:Director2 2022-11-01 2023-10-31 02306745 frs-bus:Director3 2022-11-01 2023-10-31 02306745 frs-bus:Director4 2022-11-01 2023-10-31 02306745 2021-10-31 02306745 2022-10-31 02306745 2021-11-01 2022-10-31 02306745 frs-core:CurrentFinancialInstruments 2022-10-31
WOODLANDS HOUSE MANAGEMENT (PONTEFRACT) LIMITED
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 02306745
2023 2022
£ £
Fixed assets 633 633
Current assets 3,786 3,475
Prepayments and accrued income 106 108
Creditors: Amounts Falling Due Within One Year (1,225 ) (1,245 )
NET CURRENT ASSETS 2,667 2,338
TOTAL ASSETS LESS CURRENT LIABILITIES 3,300 2,971
NET ASSETS 3,300 2,971
CAPITAL AND RESERVES 3,300 2,971

Notes

1. General Information
WOODLANDS HOUSE MANAGEMENT (PONTEFRACT) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02306745 . The registered office is Woodland House, 5 Mill Hill, Pontefract, WF8 4HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 0
Page 1
For the year ending 31 October 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
Mrs Eileen Rushton
Director
29/10/2024