Acorah Software Products - Accounts Production 16.1.300 false true false 3 February 2024 28 February 2025 28 February 2025 15463616 Mr I Gibus Mr A Ardelean false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15463616 2024-02-02 15463616 2025-02-28 15463616 2024-02-03 2025-02-28 15463616 frs-core:CurrentFinancialInstruments 2025-02-28 15463616 frs-core:ShareCapital 2025-02-28 15463616 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15463616 frs-bus:PrivateLimitedCompanyLtd 2024-02-03 2025-02-28 15463616 frs-bus:FilletedAccounts 2024-02-03 2025-02-28 15463616 frs-bus:SmallEntities 2024-02-03 2025-02-28 15463616 frs-bus:AuditExempt-NoAccountantsReport 2024-02-03 2025-02-28 15463616 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-03 2025-02-28 15463616 frs-bus:OrdinaryShareClass1 2024-02-03 2025-02-28 15463616 frs-bus:OrdinaryShareClass1 2025-02-28 15463616 1 2024-02-03 2025-02-28 15463616 frs-bus:Director1 2024-02-03 2025-02-28 15463616 frs-bus:Director2 2024-02-03 2025-02-28 15463616 frs-countries:EnglandWales 2024-02-03 2025-02-28
Registered number: 15463616
A&I Woods Ltd
Unaudited Financial Statements
For the Period 3 February 2024 to 28 February 2025
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15463616
28 February 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 4 (372 )
NET CURRENT ASSETS (LIABILITIES) (272 )
TOTAL ASSETS LESS CURRENT LIABILITIES (272 )
NET LIABILITIES (272 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (372 )
SHAREHOLDERS' FUNDS (272)
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A Ardelean
Director
17th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A&I Woods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15463616 . The registered office is 45 Barmouth Avenue, Perivale, Greenford, UB6 8JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statement has been prepared on the going concern basis.This assumes that the company will continue in operational existence for the foreseeable future . 
At the period end 28 February 2025 the company's liabilities exceeded its assets.The directors of the company have  assurance in place to support the company financially and do not intend to withdraw their support of the company in the next twelve month. 
The directors therefore deemed it appropriate for the financial statements to be prepared on the going concern basis. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Accruals and deferred income 372
5. Share Capital
28 February 2025
Allotted, called up and fully paid £
100 Ordinary Shares of £ 1.00 each 100
Shares issued during the period: £
100 Ordinary Shares of £ 1.00 each 100
6. Related Party Transactions
During the year, no dividend were paid to the directors.
7. Controlling Party
The company is controlled by the directors of the company.
Page 2