Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06338122 Mr Philip Woodhead Mrs Elaine Woodhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06338122 2023-03-31 06338122 2024-03-31 06338122 2023-04-01 2024-03-31 06338122 frs-core:CurrentFinancialInstruments 2024-03-31 06338122 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06338122 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06338122 frs-bus:Micro-entities 2023-04-01 2024-03-31 06338122 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06338122 frs-bus:Director1 2023-04-01 2024-03-31 06338122 frs-bus:Director1 2023-03-31 06338122 frs-bus:Director1 2024-03-31 06338122 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06338122 2022-03-31 06338122 2023-03-31 06338122 2022-04-01 2023-03-31 06338122 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06338122
Woodcrab Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06338122
2024 2023
£ £
Fixed assets 549 732
Current assets 27,258 36,022
Creditors: Amounts Falling Due Within One Year (26,950 ) (36,711 )
NET CURRENT ASSETS (LIABILITIES) 308 (689 )
TOTAL ASSETS LESS CURRENT LIABILITIES 857 43
NET ASSETS 857 43
CAPITAL AND RESERVES 857 43

Notes

1. General Information
Woodcrab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06338122 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Philip Woodhead 28,713 94,610 105,428 - 17,895
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Philip Woodhead
Director
15/07/2024