Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11157516 Mr Ian Wolfenden Mrs Sara Wolfenden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11157516 2024-03-31 11157516 2025-03-31 11157516 2024-04-01 2025-03-31 11157516 frs-core:CurrentFinancialInstruments 2025-03-31 11157516 frs-core:Non-currentFinancialInstruments 2025-03-31 11157516 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11157516 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11157516 frs-bus:Micro-entities 2024-04-01 2025-03-31 11157516 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11157516 frs-bus:Director1 2024-04-01 2025-03-31 11157516 frs-bus:Director2 2024-04-01 2025-03-31 11157516 2023-03-31 11157516 2024-03-31 11157516 2023-04-01 2024-03-31 11157516 frs-core:CurrentFinancialInstruments 2024-03-31 11157516 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11157516
Woodsome Lodge (Spv) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Company Information
Directors Mr Ian Wolfenden
Mrs Sara Wolfenden
Company Number 11157516
Registered Office Wakefield Suite, The Stables
Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Accountants Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30 July 2025
Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Statement of Financial Position
Registered number: 11157516
2025 2024
£ £
Fixed assets 351,699 358,475
Current assets 2,623 1,125
Creditors: Amounts Falling Due Within One Year (54,575 ) (62,818 )
NET CURRENT LIABILITIES (51,952 ) (61,693 )
TOTAL ASSETS LESS CURRENT LIABILITIES 299,747 296,782
Creditors: Amounts Falling Due After More Than One Year (230,968 ) (230,969 )
Accruals and deferred income (1,799 ) (1,800 )
NET ASSETS 66,980 64,013
CAPITAL AND RESERVES 66,980 64,013

Notes

1. General Information
Woodsome Lodge (Spv) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11157516 . The registered office is Wakefield Suite, The Stables, Lockwood Park, Huddersfield, West Yorkshire, HD4 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 Ian Wolfenden
Director
30 July 2025
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