Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02471545 Mr Michael Woolhouse Mrs Jennifer Woolhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02471545 2023-06-30 02471545 2024-06-30 02471545 2023-07-01 2024-06-30 02471545 frs-core:CurrentFinancialInstruments 2024-06-30 02471545 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02471545 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02471545 frs-bus:Micro-entities 2023-07-01 2024-06-30 02471545 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02471545 frs-bus:Director1 2023-07-01 2024-06-30 02471545 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02471545 2022-06-30 02471545 2023-06-30 02471545 2022-07-01 2023-06-30 02471545 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02471545
M Woolhouse Builders Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 02471545
2024 2023
£ £
Fixed assets 49,524 359,500
Current assets 389,581 69,797
Creditors: Amounts Falling Due Within One Year (150,115 ) (128,434 )
NET CURRENT ASSETS (LIABILITIES) 239,466 (58,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES 288,990 300,863
Accruals and deferred income (5,115 ) (14,366 )
NET ASSETS 283,875 286,497
CAPITAL AND RESERVES 283,875 286,497

Notes

1. General Information
M Woolhouse Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02471545 . The registered office is Christ Church Cottage, Townhead Road, Sheffield, South Yorkshire, S17 3GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 June 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 Michael Woolhouse
Director
12 January 2025