Acorah Software Products - Accounts Production 16.3.350 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12404288 Ms Anna Woodford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12404288 2024-01-31 12404288 2025-01-31 12404288 2024-02-01 2025-01-31 12404288 frs-core:CurrentFinancialInstruments 2025-01-31 12404288 frs-core:ShareCapital 2025-01-31 12404288 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12404288 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12404288 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12404288 frs-bus:SmallEntities 2024-02-01 2025-01-31 12404288 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 12404288 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12404288 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12404288 frs-bus:Director1 2024-02-01 2025-01-31 12404288 frs-countries:EnglandWales 2024-02-01 2025-01-31 12404288 2023-01-31 12404288 2024-01-31 12404288 2023-02-01 2024-01-31 12404288 frs-core:CurrentFinancialInstruments 2024-01-31 12404288 frs-core:ShareCapital 2024-01-31 12404288 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 12404288
Woodford Publishing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants - Royal Wootton Bassett
Woodford Publishing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Woodford Publishing Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12404288

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 36,513 |  | 36,513 |
|  | 36,513 |  | 36,513 |
Creditors: Amounts Falling Due Within One Year | 5 | (28 ) |  | (28 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,485 |  | 36,485
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 36,485 |  | 36,485
NET ASSETS |  |  | 36,485 |  | 36,485
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 36,484 |  | 36,484
SHAREHOLDERS' FUNDS |  |  | 36,485 |  | 36,485

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Ms Anna Woodford Director
07/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Woodford Publishing Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Woodford Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12404288 . The registered office is 2 Fairview Close, Watledge, Nailsworth, GL6 0AX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: )
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | (12 ) |  | (12 )
Accruals and deferred income | 28 |  | 28
Director's loan account | 12 |  | 12
| 28 |  | 28

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2