Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09896802 Mr Jack Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09896802 2023-12-31 09896802 2024-12-31 09896802 2024-01-01 2024-12-31 09896802 frs-core:CurrentFinancialInstruments 2024-12-31 09896802 frs-core:Non-currentFinancialInstruments 2024-12-31 09896802 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09896802 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09896802 frs-bus:Micro-entities 2024-01-01 2024-12-31 09896802 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09896802 frs-bus:Director1 2024-01-01 2024-12-31 09896802 2022-12-31 09896802 2023-12-31 09896802 2023-01-01 2023-12-31 09896802 frs-core:CurrentFinancialInstruments 2023-12-31 09896802 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09896802
Woods Bros Cleaning Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09896802
2024 2023
£ £
Fixed assets 14,702 15,582
Current assets 159,335 87,267
Creditors: Amounts Falling Due Within One Year (97,849 ) (63,332 )
NET CURRENT ASSETS 61,486 23,935
TOTAL ASSETS LESS CURRENT LIABILITIES 76,188 39,517
Creditors: Amounts Falling After More Than One Year - (3,515 )
Accruals and deferred income (500 ) (550 )
NET ASSETS 75,688 35,452
CAPITAL AND RESERVES 75,688 35,452

Notes

1. General Information
Woods Bros Cleaning Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09896802 . The registered office is 39 Sennybridge Grove, Ingleby Barwick, Stockton-On-Tees, TS17 5HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2023: 14)
24 14
For the year ending 31 December 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 Jack Woods
Director
5th February 2025