Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07577303 Mr Paul Woodgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07577303 2023-03-31 07577303 2024-03-31 07577303 2023-04-01 2024-03-31 07577303 frs-core:CurrentFinancialInstruments 2024-03-31 07577303 frs-core:Non-currentFinancialInstruments 2024-03-31 07577303 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07577303 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07577303 frs-bus:Micro-entities 2023-04-01 2024-03-31 07577303 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07577303 frs-bus:Director1 2023-04-01 2024-03-31 07577303 2022-03-31 07577303 2023-03-31 07577303 2022-04-01 2023-03-31 07577303 frs-core:CurrentFinancialInstruments 2023-03-31 07577303 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07577303
Woodgate Electrical Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 07577303
2024 2023
£ £
Fixed assets 21,608 35
Current assets 7,051 13,083
Prepayments and accrued income 165 347
Creditors: Amounts Falling Due Within One Year (6,977 ) (9,288 )
NET CURRENT ASSETS 239 4,142
TOTAL ASSETS LESS CURRENT LIABILITIES 21,847 4,177
Creditors: Amounts Falling After More Than One Year (10,800 ) -
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 9,847 2,977
CAPITAL AND RESERVES 9,847 2,977

Notes

1. General Information
Woodgate Electrical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07577303 . The registered office is 92a High Street, Orpington, England, BR6 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
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 Paul Woodgate
Director
13/12/2024