Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12397934 Mr Ronald Cummings Mrs Veronica CUMMINGS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12397934 2023-01-31 12397934 2024-01-31 12397934 2023-02-01 2024-01-31 12397934 frs-core:CurrentFinancialInstruments 2024-01-31 12397934 frs-core:Non-currentFinancialInstruments 2024-01-31 12397934 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12397934 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12397934 frs-bus:Micro-entities 2023-02-01 2024-01-31 12397934 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12397934 frs-bus:Director1 2023-02-01 2024-01-31 12397934 frs-bus:Director1 2023-01-31 12397934 frs-bus:Director1 2024-01-31 12397934 frs-bus:Director2 2023-02-01 2024-01-31 12397934 2022-01-31 12397934 2023-01-31 12397934 2022-02-01 2023-01-31 12397934 frs-core:CurrentFinancialInstruments 2023-01-31 12397934 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12397934
Woodville Lodge Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Care Accountancy Ltd
Balance Sheet
Registered number: 12397934
2024 2023
£ £
Fixed assets 15,718 15,086
Current assets 98,989 85,389
Creditors: Amounts Falling Due Within One Year (12,418 ) (26,165 )
NET CURRENT ASSETS 86,571 59,224
TOTAL ASSETS LESS CURRENT LIABILITIES 102,289 74,310
Creditors: Amounts Falling After More Than One Year (12,207 ) (17,169 )
Accruals and deferred income (1,395 ) (1,395 )
NET ASSETS 88,687 55,746
CAPITAL AND RESERVES 88,687 55,746

Notes

1. General Information
Woodville Lodge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12397934 . The registered office is 7 East Grange Drive, Leeds, LS10 3EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ronald Cummings (16,816 ) - - - 2,891
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Ronald Cummings
Director
29/10/2024