Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03399316 Mrs Patricia Andrews Mr Wayne Andrews Mrs Patricia Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03399316 2023-07-31 03399316 2024-07-31 03399316 2023-08-01 2024-07-31 03399316 frs-core:CurrentFinancialInstruments 2024-07-31 03399316 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03399316 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03399316 frs-bus:Micro-entities 2023-08-01 2024-07-31 03399316 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03399316 frs-bus:Director1 2023-08-01 2024-07-31 03399316 frs-bus:Director2 2023-08-01 2024-07-31 03399316 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 03399316 2022-07-31 03399316 2023-07-31 03399316 2022-08-01 2023-07-31 03399316 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 03399316
South Woodham Private Hire Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 03399316
2024 2023
£ £
Fixed assets 480 639
Current assets 3,835 9,714
Creditors: Amounts Falling Due Within One Year (7,023 ) (9,030 )
NET CURRENT ASSETS (LIABILITIES) (3,188 ) 684
TOTAL ASSETS LESS CURRENT LIABILITIES (2,708 ) 1,323
Accruals and deferred income (1,200 ) (1,200 )
NET (LIABILITIES)/ASSETS (3,908 ) 123
CAPITAL AND RESERVES (3,908 ) 123

Notes

1. General Information
South Woodham Private Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03399316 . The registered office is The Old Post Office, 14-18 Heralds Way, South Woodham, Ferrers, Chelmsford, Essex, CM3 5TQ.
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 July 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
Mrs Patricia Andrews
Director
18/09/2024