Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12867508 Mr Bradley Bullas Mr Mike Bullas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12867508 2023-09-30 12867508 2024-09-30 12867508 2023-10-01 2024-09-30 12867508 frs-core:CurrentFinancialInstruments 2024-09-30 12867508 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12867508 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12867508 frs-bus:Micro-entities 2023-10-01 2024-09-30 12867508 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12867508 frs-bus:Director1 2023-10-01 2024-09-30 12867508 frs-bus:Director2 2023-10-01 2024-09-30 12867508 2022-09-30 12867508 2023-09-30 12867508 2022-10-01 2023-09-30 12867508 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12867508
Wolds Park Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12867508
2024 2023
£ £
Fixed assets 2,161,756 2,158,974
Current assets 44,399 29,948
Prepayments and accrued income 3,416 3,261
Creditors: Amounts Falling Due Within One Year (2,200,931 ) (2,185,283 )
NET CURRENT LIABILITIES (2,153,116 ) (2,152,074 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,640 6,900
Accruals and deferred income (1,500 ) (2,818 )
NET ASSETS 7,140 4,082
CAPITAL AND RESERVES 7,140 4,082

Notes

1. General Information
Wolds Park Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12867508 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 2024 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 Mike Bullas
Director
25 June 2025