Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04941418 Mr Michael Pacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04941418 2023-05-31 04941418 2024-05-31 04941418 2023-06-01 2024-05-31 04941418 frs-core:CurrentFinancialInstruments 2024-05-31 04941418 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04941418 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04941418 frs-bus:Micro-entities 2023-06-01 2024-05-31 04941418 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 04941418 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04941418 frs-bus:Director1 2023-06-01 2024-05-31 04941418 frs-bus:Director1 2023-05-31 04941418 frs-bus:Director1 2024-05-31 04941418 2022-05-31 04941418 2023-05-31 04941418 2022-06-01 2023-05-31 04941418 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04941418
Woad Corner Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04941418
2024 2023
£ £
Fixed assets 208,742 208,742
Current assets 27,261 27,261
Creditors: Amounts Falling Due Within One Year (176,468 ) (176,468 )
NET CURRENT LIABILITIES (149,207 ) (149,207 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,535 59,535
Accruals and deferred income (111,000 ) (111,000 )
NET LIABILITIES (51,465 ) (51,465 )
CAPITAL AND RESERVES (51,465 ) (51,465 )

Notes

1. General Information
Woad Corner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04941418 . The registered office is Tickford House, 42a Tickford Street, Newport Pagnell, Bucks, MK16 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Michael Pacey 7,141 - - - 7,141
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Pacey
Director
27/02/2025