Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 01380995 Ms Helga Doenhoff Ms Patricia Boddy Mr Aditya DYAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01380995 2023-08-31 01380995 2024-08-31 01380995 2023-09-01 2024-08-31 01380995 frs-core:CurrentFinancialInstruments 2024-08-31 01380995 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01380995 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 01380995 frs-bus:Micro-entities 2023-09-01 2024-08-31 01380995 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 01380995 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 01380995 frs-bus:Director1 2023-09-01 2024-08-31 01380995 frs-bus:Director2 2023-09-01 2024-08-31 01380995 frs-bus:Director3 2023-09-01 2024-08-31 01380995 2022-08-31 01380995 2023-08-31 01380995 2022-09-01 2023-08-31 01380995 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 01380995
Woodvale (Cedar & Willow Lodge) Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 01380995
2024 2023
£ £
Current assets 10,439 11,305
Prepayments and accrued income - 2,477
Creditors: Amounts Falling Due Within One Year - (3,683 )
NET CURRENT ASSETS 10,439 10,099
TOTAL ASSETS LESS CURRENT LIABILITIES 10,439 10,099
Accruals and deferred income - (400 )
NET ASSETS 10,439 9,699
CAPITAL AND RESERVES 10,439 9,699

Notes

1. General Information
Woodvale (Cedar & Willow Lodge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01380995 . The registered office is 4 Willow Lodge, 73 Wood Vale, London , SE23 3DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Helga Doenhoff
Director
Ms Patricia Boddy
Director
Mr Aditya DYAL
Director
10/04/2025