Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11945645 Mr Thomas Harman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11945645 2023-04-30 11945645 2024-04-30 11945645 2023-05-01 2024-04-30 11945645 frs-core:CurrentFinancialInstruments 2024-04-30 11945645 frs-core:Non-currentFinancialInstruments 2024-04-30 11945645 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11945645 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11945645 frs-bus:Micro-entities 2023-05-01 2024-04-30 11945645 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11945645 frs-bus:Director1 2023-05-01 2024-04-30 11945645 2022-04-30 11945645 2023-04-30 11945645 2022-05-01 2023-04-30 11945645 frs-core:CurrentFinancialInstruments 2023-04-30 11945645 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11945645
Woodfield Builders And Son Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
PBT Accountancy Ltd
Balance Sheet
Registered number: 11945645
2024 2023
as restated
£ £
Fixed assets - 2,416
Current assets 9,259 13,503
Creditors: Amounts Falling Due Within One Year (28,657 ) (47,126 )
NET CURRENT LIABILITIES (19,398 ) (33,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,398 ) (31,207 )
Creditors: Amounts Falling After More Than One Year (25,000 ) -
NET LIABILITIES (44,398 ) (31,207 )
CAPITAL AND RESERVES (44,398 ) (31,207 )

Notes

1. General Information
Woodfield Builders And Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11945645 . The registered office is 42 Heathville Road, Gloucester, Gloucestershire, GL1 3JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
For the year ending 30 April 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 Thomas Harman
Director
14 January 2025