Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06719646 Mr Imran Rasool iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06719646 2023-10-31 06719646 2024-10-31 06719646 2023-11-01 2024-10-31 06719646 frs-core:CurrentFinancialInstruments 2024-10-31 06719646 frs-core:Non-currentFinancialInstruments 2024-10-31 06719646 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06719646 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06719646 frs-bus:Micro-entities 2023-11-01 2024-10-31 06719646 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06719646 frs-bus:Director1 2023-11-01 2024-10-31 06719646 2022-10-31 06719646 2023-10-31 06719646 2022-11-01 2023-10-31 06719646 frs-core:CurrentFinancialInstruments 2023-10-31 06719646 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06719646
Southwood UK Limited
Financial Statements
For The Year Ended 31 October 2024
Midland Accountants
91-93 Charles Henry Street
Birmingham
B12 0SJ
Balance Sheet
Registered number: 06719646
2024 2023
£ £
Fixed assets 1,228,123 1,228,123
Current assets 897 371
Creditors: Amounts Falling Due Within One Year (298,035 ) (257,369 )
NET CURRENT LIABILITIES (297,138 ) (256,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 930,985 971,125
Creditors: Amounts Falling Due After More Than One Year (696,334 ) (757,217 )
Accruals and deferred income (6,540 ) (5,580 )
NET ASSETS 228,111 208,328
CAPITAL AND RESERVES 228,111 208,328

Notes

1. General Information
Southwood UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06719646 . The registered office is 59 Wordsworth Road, Small Heath, Birmingham, West Midlands, B10 0ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 Imran Rasool
Director
17 October 2025