Acorah Software Products - Accounts Production 16.4.675 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08774058 Mr J Sokel Mr D O Cook Mr R W Palmer Ms J Learmond Criqui iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08774058 2023-12-31 08774058 2024-12-31 08774058 2024-01-01 2024-12-31 08774058 frs-core:SharePremium 2024-12-31 08774058 frs-core:ShareCapital 2024-12-31 08774058 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08774058 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08774058 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08774058 frs-bus:SmallEntities 2024-01-01 2024-12-31 08774058 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08774058 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08774058 frs-bus:Director1 2024-01-01 2024-12-31 08774058 frs-bus:Director2 2024-01-01 2024-12-31 08774058 frs-bus:Director3 2024-01-01 2024-12-31 08774058 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 08774058 frs-countries:EnglandWales 2024-01-01 2024-12-31 08774058 2022-12-31 08774058 2023-12-31 08774058 2023-01-01 2023-12-31 08774058 frs-core:SharePremium 2023-12-31 08774058 frs-core:ShareCapital 2023-12-31 08774058 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08774058
Into The Woods Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Goldwyns London LLP
Into The Woods Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Into The Woods Limited
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 08774058

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 10,000 |  | 10,000 |
Cash at bank and in hand |  | 283 |  | 283 |
|  | 10,283 |  | 10,283 |
Creditors: Amounts Falling Due Within One Year | 5 | (73,928 ) |  | (73,928 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (63,645 ) |  | (63,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (63,645 ) |  | (63,645 )
NET LIABILITIES |  |  | (63,645 ) |  | (63,645 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2,255 |  | 2,255
Share premium account |  |  | 222,750 |  | 222,750
Income Statement |  |  | (288,650 ) |  | (288,650 )
SHAREHOLDERS' FUNDS |  |  | (63,645) |  | (63,645)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr J Sokel Director
06/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Into The Woods Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Into The Woods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08774058 . The registered office is 14a Redington Road, London, NW3 7RG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The directors have considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The directors have also pledged their financial support to assist with this if required. On this basis, the directors will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it related to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred Tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
2.6. Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.7. Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
Page 2
Page 3
Into The Woods Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
2.8. Critical Accounting Judgement And Key Sources Of Estimation Uncertainity
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:
Accrued Expenditure:
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Stock | 10,000 |  | 10,000

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 73,928 |  | 73,928

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,255 |  | 2,255

The nominal value per share is £1 and as at the year ended 31 December 2024 there are 5 Ordinary Shares and 2250 Ordinary A Shares.
Page 3