Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13911054 Mr John Woolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13911054 2024-02-28 13911054 2025-02-28 13911054 2024-02-29 2025-02-28 13911054 frs-core:CurrentFinancialInstruments 2025-02-28 13911054 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13911054 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13911054 frs-bus:Micro-entities 2024-02-29 2025-02-28 13911054 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13911054 frs-bus:Director1 2024-02-29 2025-02-28 13911054 2023-02-28 13911054 2024-02-28 13911054 2023-03-01 2024-02-28 13911054 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13911054
J Woolley Construction Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Alba Financial Accountants Ltd
Balance Sheet
Registered number: 13911054
2025 2024
£ £
Fixed assets 18,871 10,882
Current assets 90,747 114,166
Prepayments and accrued income 761 544
Creditors: Amounts Falling Due Within One Year (34,790 ) (47,707 )
NET CURRENT ASSETS 56,718 67,003
TOTAL ASSETS LESS CURRENT LIABILITIES 75,589 77,885
Accruals and deferred income (7,858 ) (4,600 )
NET ASSETS 67,731 73,285
CAPITAL AND RESERVES 67,731 73,285

Notes

1. General Information
J Woolley Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13911054 . The registered office is Suite 1 73d Main Street, East Leake, Loughborough, Leicestershire, LE12 6PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 2025 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 John Woolley
Director
29/07/2025