Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12045086 Mr William Halsey Ms Rachael Raymond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12045086 2024-06-30 12045086 2025-06-30 12045086 2024-07-01 2025-06-30 12045086 frs-core:CurrentFinancialInstruments 2025-06-30 12045086 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12045086 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12045086 frs-bus:Micro-entities 2024-07-01 2025-06-30 12045086 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12045086 frs-bus:Director1 2024-07-01 2025-06-30 12045086 frs-bus:Director1 2024-06-30 12045086 frs-bus:Director1 2025-06-30 12045086 frs-bus:Director2 2024-07-01 2025-06-30 12045086 2023-06-30 12045086 2024-06-30 12045086 2023-07-01 2024-06-30 12045086 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12045086
Wood House Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mount Business Services Ltd
3 The Mount
Trumpsgreen Road
Virginia Water
GU25 4EJ
Wood House Consulting Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12045086

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 25,630 | 98,206
Prepayments and accrued income |  | 22,633 | -
Creditors: Amounts Falling Due Within One Year |  | (47,746 ) | (53,345 )
NET CURRENT ASSETS |  | 517 | 44,861
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 517 | 44,861
NET ASSETS |  | 517 | 44,861
CAPITAL AND RESERVES |  | 517 | 44,861

## Notes

1. General Information
Wood House Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12045086 . The registered office is Vicarage Wood House Longcross Road, Longcross, Chertsey, KT16 0DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Rachael Raymond | - | 5,724 | - | - | 5,724

The above loan is unsecured, interest free and repayable on demand.
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Wood House Consulting Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Rachael Raymond Director
14th October 2025