Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08862664 Mr Stephen Pickman Mrs Maureen Pickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08862664 2024-01-31 08862664 2025-01-31 08862664 2024-02-01 2025-01-31 08862664 frs-core:CurrentFinancialInstruments 2025-01-31 08862664 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08862664 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08862664 frs-bus:Micro-entities 2024-02-01 2025-01-31 08862664 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08862664 frs-bus:Director1 2024-02-01 2025-01-31 08862664 frs-bus:Director2 2024-02-01 2025-01-31 08862664 2023-01-31 08862664 2024-01-31 08862664 2023-02-01 2024-01-31 08862664 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08862664
Servicewood Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 08862664
2025 2024
£ £
Fixed assets 1,759 839
Current assets 53,792 58,089
Prepayments and accrued income 10,571 17,150
Creditors: Amounts Falling Due Within One Year (37,499 ) (32,537 )
NET CURRENT ASSETS 26,864 42,702
TOTAL ASSETS LESS CURRENT LIABILITIES 28,623 43,541
NET ASSETS 28,623 43,541
CAPITAL AND RESERVES 28,623 43,541

Notes

1. General Information
Servicewood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08862664 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 January 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 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 Stephen Pickman
Director
08/05/2025