Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01282696 Miss Alys Woodhead Mr William Woodhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01282696 2023-12-31 01282696 2024-12-31 01282696 2024-01-01 2024-12-31 01282696 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 01282696 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 01282696 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 01282696 frs-core:CapitalRedemptionReserve 2024-12-31 01282696 frs-core:RevaluationReserve 2023-12-31 01282696 frs-core:RevaluationReserve 2024-12-31 01282696 frs-core:ShareCapital 2024-12-31 01282696 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01282696 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01282696 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01282696 frs-bus:SmallEntities 2024-01-01 2024-12-31 01282696 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01282696 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01282696 frs-bus:Director1 2024-01-01 2024-12-31 01282696 frs-bus:Director2 2024-01-01 2024-12-31 01282696 frs-countries:EnglandWales 2024-01-01 2024-12-31 01282696 2022-12-31 01282696 2023-12-31 01282696 2023-01-01 2023-12-31 01282696 frs-core:CurrentFinancialInstruments 2023-12-31 01282696 frs-core:CapitalRedemptionReserve 2023-12-31 01282696 frs-core:RevaluationReserve 2023-12-31 01282696 frs-core:ShareCapital 2023-12-31 01282696 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01282696
Bruce Woodhead Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01282696
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 110,000 199,939
110,000 199,939
CURRENT ASSETS
Stocks 5 6,000 18,500
Debtors 6 9,596 10,204
Cash at bank and in hand 28,260 54,560
43,856 83,264
Creditors: Amounts Falling Due Within One Year 7 (3,306 ) (4,797 )
NET CURRENT ASSETS (LIABILITIES) 40,550 78,467
TOTAL ASSETS LESS CURRENT LIABILITIES 150,550 278,406
NET ASSETS 150,550 278,406
CAPITAL AND RESERVES
Called up share capital 8 90 90
Revaluation reserve 9 35,061 125,000
Capital redemption reserve 10 10
Profit and Loss Account 115,389 153,306
SHAREHOLDERS' FUNDS 150,550 278,406
Page 1
Page 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 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 Profit and Loss Account.
On behalf of the board
Miss Alys Woodhead
Director
30 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bruce Woodhead Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01282696 . The registered office is 78 Caerau Road, Newport, S Wales, NP20 4HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation is charged
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost or Valuation
As at 1 January 2024 199,939
Revaluation (89,939 )
As at 31 December 2024 110,000
Net Book Value
As at 31 December 2024 110,000
As at 1 January 2024 199,939
5. Stocks
2024 2023
£ £
Stock 6,000 18,500
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 7,089 7,089
Other debtors 2,507 3,115
9,596 10,204
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,306 3,000
Taxation and social security - 1,797
3,306 4,797
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 90 90
9. Reserves
Revaluation Reserve
£
As at 1 January 2024 125,000
Deficit on revaluation (89,939)
As at 31 December 2024 35,061
Page 4