Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10791984 Ms Shirley Donovan Ms Shirley Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10791984 2023-05-31 10791984 2024-05-31 10791984 2023-06-01 2024-05-31 10791984 frs-core:CurrentFinancialInstruments 2024-05-31 10791984 frs-core:Non-currentFinancialInstruments 2024-05-31 10791984 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10791984 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10791984 frs-bus:Micro-entities 2023-06-01 2024-05-31 10791984 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10791984 frs-bus:Director1 2023-06-01 2024-05-31 10791984 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10791984 2022-05-31 10791984 2023-05-31 10791984 2022-06-01 2023-05-31 10791984 frs-core:CurrentFinancialInstruments 2023-05-31 10791984 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10791984
s j Woodhouse Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10791984
2024 2023
£ £
Fixed assets 198,088 198,088
Current assets 68,206 57,776
Prepayments and accrued income 540 573
Creditors: Amounts Falling Due Within One Year (117,221 ) (116,917 )
NET CURRENT LIABILITIES (48,475 ) (58,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES 149,613 139,520
Creditors: Amounts Falling After More Than One Year (179,443 ) (179,443 )
NET LIABILITIES (29,830 ) (39,923 )
CAPITAL AND RESERVES (29,830 ) (39,923 )

Notes

1. General Information
s j Woodhouse Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10791984 . The registered office is 152 Wash Road, Noak Bridge, Basildon, Essex, SS15 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 her 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
Ms Shirley Donovan
Director
12th February 2025