Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06387954 Mr J H Ellison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06387954 2023-10-31 06387954 2024-10-31 06387954 2023-11-01 2024-10-31 06387954 frs-core:CurrentFinancialInstruments 2024-10-31 06387954 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06387954 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06387954 frs-bus:Micro-entities 2023-11-01 2024-10-31 06387954 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06387954 frs-bus:Director1 2023-11-01 2024-10-31 06387954 2022-10-31 06387954 2023-10-31 06387954 2022-11-01 2023-10-31 06387954 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 06387954
Woodgate Holdings (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 06387954
2024 2023
£ £
Fixed assets 514,611 514,611
Current assets 463,732 169,866
Prepayments and accrued income 62,526 60,760
Creditors: Amounts Falling Due Within One Year (153,745 ) (89,641 )
NET CURRENT ASSETS 372,513 140,985
TOTAL ASSETS LESS CURRENT LIABILITIES 887,124 655,596
Accruals and deferred income (440 ) (475 )
NET ASSETS 886,684 655,121
CAPITAL AND RESERVES 886,684 655,121

Notes

1. General Information
Woodgate Holdings (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06387954 . The registered office is Woodgate Business Centre, White Lund Industrial Estate, Morecambe, LA3 3PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 J H Ellison
Director
01/08/2025