Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05484556 Mr Michael Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05484556 2023-06-30 05484556 2024-06-30 05484556 2023-07-01 2024-06-30 05484556 frs-core:CurrentFinancialInstruments 2024-06-30 05484556 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05484556 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05484556 frs-bus:Micro-entities 2023-07-01 2024-06-30 05484556 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05484556 frs-bus:Director1 2023-07-01 2024-06-30 05484556 2022-06-30 05484556 2023-06-30 05484556 2022-07-01 2023-06-30 05484556 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05484556
Woodworks Media Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05484556
2024 2023
£ £
Fixed assets 4,868 6,585
Current assets 91,778 128,790
Creditors: Amounts Falling Due Within One Year (13,927 ) (13,471 )
NET CURRENT ASSETS 77,851 115,319
TOTAL ASSETS LESS CURRENT LIABILITIES 82,719 121,904
Accruals and deferred income - (1,385 )
NET ASSETS 82,719 120,519
CAPITAL AND RESERVES 82,719 120,519

Notes

1. General Information
Woodworks Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05484556 . The registered office is Unit E04 Arena Business Centre, Holyrood Close, Poole, Dorset, BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Michael Wood
Director
13/03/2025