Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13125141 Ms Anna-Louise Crathern Miss Gabrielle Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13125141 2024-01-31 13125141 2025-01-31 13125141 2024-02-01 2025-01-31 13125141 frs-core:CurrentFinancialInstruments 2025-01-31 13125141 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13125141 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13125141 frs-bus:Micro-entities 2024-02-01 2025-01-31 13125141 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13125141 frs-bus:Director1 2024-02-01 2025-01-31 13125141 frs-bus:Director2 2024-02-01 2025-01-31 13125141 2023-01-31 13125141 2024-01-31 13125141 2023-02-01 2024-01-31 13125141 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13125141
Woods Urban Coffee Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
RKC Accountancy Ltd
Balance Sheet
Registered number: 13125141
2025 2024
£ £
Fixed assets 78,993 80,673
Current assets 4,787 7,840
Creditors: Amounts Falling Due Within One Year (81,845 ) (91,427 )
NET CURRENT LIABILITIES (77,058 ) (83,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,935 (2,914 )
Accruals and deferred income (1,000 ) (500 )
NET ASSETS/(LIABILITIES) 935 (3,414 )
CAPITAL AND RESERVES 935 (3,414 )

Notes

1. General Information
Woods Urban Coffee Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13125141 . The registered office is 47 Commercial Street, Newport, NP20 1LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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.
On behalf of the board
Ms Anna-Louise Crathern
Director
30/10/2025