Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10905635 Mrs C Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10905635 2023-08-31 10905635 2024-08-31 10905635 2023-09-01 2024-08-31 10905635 frs-core:CurrentFinancialInstruments 2024-08-31 10905635 frs-core:Non-currentFinancialInstruments 2024-08-31 10905635 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10905635 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10905635 frs-bus:Micro-entities 2023-09-01 2024-08-31 10905635 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10905635 frs-bus:Director1 2023-09-01 2024-08-31 10905635 frs-bus:Director1 2023-08-31 10905635 frs-bus:Director1 2024-08-31 10905635 2022-08-31 10905635 2023-08-31 10905635 2022-09-01 2023-08-31 10905635 frs-core:CurrentFinancialInstruments 2023-08-31 10905635 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10905635
C Wood Hospitality Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10905635
2024 2023
£ £
Fixed assets 25,323 29,547
Current assets 72,876 77,789
Creditors: Amounts Falling Due Within One Year (47,706 ) (41,123 )
NET CURRENT ASSETS 25,170 36,666
TOTAL ASSETS LESS CURRENT LIABILITIES 50,493 66,213
Creditors: Amounts Falling After More Than One Year (4,250 ) (7,250 )
NET ASSETS 46,243 58,963
CAPITAL AND RESERVES 46,243 58,963

Notes

1. General Information
C Wood Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10905635 . The registered office is 18 Gordon Road, Lowestoft, Suffolk, NR32 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2023: 17)
22 17
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs C Wood 100 - - - 100
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 her 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 C Wood
Director
25 November 2024