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 13368757 Mr Daniel Dawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13368757 2023-04-30 13368757 2024-04-30 13368757 2023-05-01 2024-04-30 13368757 frs-core:CurrentFinancialInstruments 2024-04-30 13368757 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13368757 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13368757 frs-bus:Micro-entities 2023-05-01 2024-04-30 13368757 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13368757 frs-bus:Director1 2023-05-01 2024-04-30 13368757 2022-04-30 13368757 2023-04-30 13368757 2022-05-01 2023-04-30 13368757 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13368757
Woodlands Property (Dorset) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13368757
2024 2023
£ £
Fixed assets 11,222 14,962
Current assets 88,508 90,040
Creditors: Amounts Falling Due Within One Year (99,582 ) (103,154 )
NET CURRENT LIABILITIES (11,074 ) (13,114 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148 1,848
Accruals and deferred income (1,450 ) (1,140 )
NET (LIABILITIES)/ASSETS (1,302 ) 708
CAPITAL AND RESERVES (1,302 ) 708

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. Going Concern
The director has confirmed the company is a going concern and has agreed to continue to support the company for a further 12 months following approval of the accounts.
3. General Information
Woodlands Property (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13368757 . The registered office is 1 Sorvereign Business Park, Willis Way, Poole, Dorset, BH15 3TB.
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 Daniel Dawkins
Director
24 January 2025