Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11793993 Mr Andrew Linney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11793993 2023-01-31 11793993 2024-01-31 11793993 2023-02-01 2024-01-31 11793993 frs-core:CurrentFinancialInstruments 2024-01-31 11793993 frs-core:Non-currentFinancialInstruments 2024-01-31 11793993 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11793993 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11793993 frs-bus:Micro-entities 2023-02-01 2024-01-31 11793993 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11793993 frs-bus:Director1 2023-02-01 2024-01-31 11793993 2022-01-31 11793993 2023-01-31 11793993 2022-02-01 2023-01-31 11793993 frs-core:CurrentFinancialInstruments 2023-01-31 11793993 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11793993
Wood Farm Tree Care (Sevenoaks) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Corinium Accountancy Services Ltd
Balance Sheet
Registered number: 11793993
2024 2023
£ £
Fixed assets 37,460 20,848
Current assets 12,184 17,294
Prepayments and accrued income 699 -
Creditors: Amounts Falling Due Within One Year (30,992 ) (12,874 )
NET CURRENT ASSETS (LIABILITIES) (18,109 ) 4,420
TOTAL ASSETS LESS CURRENT LIABILITIES 19,351 25,268
Creditors: Amounts Falling After More Than One Year (2,611 ) (5,438 )
Accruals and deferred income (1,850 ) (1,800 )
NET ASSETS 14,890 18,030
CAPITAL AND RESERVES 14,890 18,030

Notes

1. General Information
Wood Farm Tree Care (Sevenoaks) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11793993 . The registered office is Rocks Hill, Westerham Road, Oxted, Surrey, RH8 0ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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.
On behalf of the board
Mr Andrew Linney
Director
28th October 2024