Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11325310 R Y Natha A R Natha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11325310 2023-06-30 11325310 2024-06-30 11325310 2023-07-01 2024-06-30 11325310 frs-core:CurrentFinancialInstruments 2024-06-30 11325310 frs-core:Non-currentFinancialInstruments 2024-06-30 11325310 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11325310 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11325310 frs-bus:Micro-entities 2023-07-01 2024-06-30 11325310 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11325310 frs-bus:Director1 2023-07-01 2024-06-30 11325310 frs-bus:Director6 2023-07-01 2024-06-30 11325310 2022-06-30 11325310 2023-06-30 11325310 2022-07-01 2023-06-30 11325310 frs-core:CurrentFinancialInstruments 2023-06-30 11325310 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11325310
Wellwood Properties Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11325310
2024 2023
£ £
Fixed assets 524,763 431,089
Current assets 72,362 17,079
Prepayments and accrued income 1,256 4,737
Creditors: Amounts Falling Due Within One Year (424,589 ) (482,600 )
NET CURRENT LIABILITIES (350,971 ) (460,784 )
TOTAL ASSETS LESS CURRENT LIABILITIES 173,792 (29,695 )
Creditors: Amounts Falling Due After More Than One Year (178,031 ) -
NET LIABILITIES (4,239 ) (29,695 )
CAPITAL AND RESERVES (4,239 ) (29,695 )

Notes

1. General Information
Wellwood Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11325310 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within creditors are loans owed by the company to the directors of £419,179 (2023: £470,475)
The above loan is unsecured, interest free and repayable on demand.
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 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
R Y Natha
Director
26th June 2025