Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 19 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14547387 Callum Ross Walker Nicola Byatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14547387 2023-12-31 14547387 2024-12-31 14547387 2024-01-01 2024-12-31 14547387 frs-core:CurrentFinancialInstruments 2024-12-31 14547387 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14547387 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14547387 frs-bus:Micro-entities 2024-01-01 2024-12-31 14547387 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14547387 frs-bus:Director1 2024-01-01 2024-12-31 14547387 frs-bus:Director2 2024-01-01 2024-12-31 14547387 2022-12-18 14547387 2023-12-31 14547387 2022-12-19 2023-12-31 14547387 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14547387
WOODLAND HOLIDAYS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Callum Ross Walker
Nicola Byatt
Company Number 14547387
Registered Office 55 Oakthorpe Road
Oxford, England
OX2 7BD
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of WOODLAND HOLIDAYS LIMITED for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of WOODLAND HOLIDAYS LIMITED for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of WOODLAND HOLIDAYS LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of WOODLAND HOLIDAYS LIMITED and state those matters that we have agreed to state to the directors of WOODLAND HOLIDAYS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WOODLAND HOLIDAYS LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that WOODLAND HOLIDAYS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of WOODLAND HOLIDAYS LIMITED . You consider that WOODLAND HOLIDAYS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of WOODLAND HOLIDAYS LIMITED . 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.
Signed
15/09/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 14547387
31 December 2024 31 December 2023
£ £
Fixed assets 147,366 156,019
Current assets 37,181 28,446
Creditors: Amounts Falling Due Within One Year (167,154 ) (167,703 )
NET CURRENT LIABILITIES (129,973 ) (139,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,393 16,762
NET ASSETS 17,393 16,762
CAPITAL AND RESERVES 17,393 16,762

Notes

1. General Information
WOODLAND HOLIDAYS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14547387 . The registered office is 55 Oakthorpe Road, Oxford, England, OX2 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 December 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.
The financial statements were approved by the board of directors on 15 September 2025 and were signed on its behalf by:
Callum Ross Walker
Director
15/09/2025
Page 2