Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 03763487 Mr Spencer Copping Mr Lee Barker Mr Brian Woods Mrs Katie Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03763487 2024-04-30 03763487 2025-04-30 03763487 2024-05-01 2025-04-30 03763487 frs-core:CurrentFinancialInstruments 2025-04-30 03763487 frs-core:Non-currentFinancialInstruments 2025-04-30 03763487 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-30 03763487 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 03763487 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-30 03763487 frs-core:PlantMachinery 2025-04-30 03763487 frs-core:PlantMachinery 2024-05-01 2025-04-30 03763487 frs-core:PlantMachinery 2024-04-30 03763487 frs-core:ShareCapital 2025-04-30 03763487 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 03763487 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03763487 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03763487 frs-bus:SmallEntities 2024-05-01 2025-04-30 03763487 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03763487 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03763487 frs-core:CostValuation 2024-04-30 03763487 frs-core:CostValuation 2025-04-30 03763487 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 03763487 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 03763487 frs-bus:Director1 2024-05-01 2025-04-30 03763487 frs-bus:Director2 2024-05-01 2025-04-30 03763487 frs-bus:Director3 2024-05-01 2025-04-30 03763487 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 03763487 frs-core:CurrentFinancialInstruments 1 2025-04-30 03763487 frs-core:CurrentFinancialInstruments 2 2025-04-30 03763487 frs-countries:EnglandWales 2024-05-01 2025-04-30 03763487 2023-04-30 03763487 2024-04-30 03763487 2023-05-01 2024-04-30 03763487 frs-core:CurrentFinancialInstruments 2024-04-30 03763487 frs-core:Non-currentFinancialInstruments 2024-04-30 03763487 frs-core:ShareCapital 2024-04-30 03763487 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 03763487 frs-core:CurrentFinancialInstruments 1 2024-04-30 03763487 frs-core:CurrentFinancialInstruments 2 2024-04-30
Registered number: 03763487
Woods Sanders & Co Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Rohen Perumal trading as TaxAssist Accountant
Woods Sanders & Co Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Woods Sanders & Co Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 03763487

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 22,240 |  | 30,120
Investments | 5 |  | 21,175 |  | 21,175
|  |  | 43,415 |  | 51,295
CURRENT ASSETS
Stocks | 6 | 35,000 |  | 35,000 |
Debtors | 7 | 186,475 |  | 287,933 |
Cash at bank and in hand |  | 193,323 |  | 122,595 |
|  | 414,798 |  | 445,528 |
Creditors: Amounts Falling Due Within One Year | 8 | (282,276 ) |  | (351,162 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 132,522 |  | 94,366
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 175,937 |  | 145,661
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (3,133 ) |  | (22,733 )
NET ASSETS |  |  | 172,804 |  | 122,928
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 172,704 |  | 122,828
SHAREHOLDERS' FUNDS |  |  | 172,804 |  | 122,928

Page 1
Page 2
Woods Sanders & Co Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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

Mr Brian Woods Director
19/09/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Woods Sanders & Co Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Woods Sanders & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03763487 . The registered office is 5 Pool House, Bancroft Road, Reigate, Surrey, RH2 7RP.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Leasehold | 25% Straight Line
Plant & Machinery | 25% Reducing Balance

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 any reduction in value. 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
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 18)
17 18
Page 3
Page 4
Woods Sanders & Co Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 May 2024 | 18,079 | 159,951 | 178,030
Additions | - | 2,307 | 2,307
As at 30 April 2025 | 18,079 | 162,258 | 180,337
Depreciation
As at 1 May 2024 | 14,303 | 133,607 | 147,910
Provided during the period | 3,226 | 6,961 | 10,187
As at 30 April 2025 | 17,529 | 140,568 | 158,097
Net Book Value
As at 30 April 2025 | 550 | 21,690 | 22,240
As at 1 May 2024 | 3,776 | 26,344 | 30,120

5. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 May 2024 | 21,175
As at 30 April 2025 | 21,175
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 21,175
As at 1 May 2024 | 21,175

Woods Sanders and Co Limited has the following subsidiaries:

- 100% ownership of the the share capital of Brouard Architects Limited
- 67.5% of the share capital of WS Heritage Ltd

6. Stocks

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Work in progress | 35,000 |  | 35,000

Page 4
Page 5
Woods Sanders & Co Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Debtors

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 167,877 |  | 245,926
Prepayments and accrued income | 9,116 |  | 14,673
Disbursements to be recovered | 130 |  | 20,416
Rent Deposit | 8,118 |  | 6,918
Amounts owed by subsidiaries | 1,234 |  | -
| 186,475 |  | 287,933

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Trade creditors | 51,332 |  | 57,213
Bank loans and overdrafts | 18,800 |  | 18,000
Corporation tax | 39,229 |  | 8,202
Other taxes and social security | 14,155 |  | 13,236
VAT | 78,381 |  | 91,082
Other creditors | 14,479 |  | 155,719
Accruals and deferred income | 65,225 |  | 7,035
Amounts owed to subsidiaries | 675 |  | 675
| 282,276 |  | 351,162

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,133 |  | 22,733

10. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Dividends

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 56,500 |  | 17,038

12. Related Party Transactions
As at the year end the company has made a loan to its subsidiary, Brouard Architects Limited of £1,234.
Page 5