Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14938947 Mr D Cox Mrs N Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14938947 2024-07-31 14938947 2025-07-31 14938947 2024-08-01 2025-07-31 14938947 frs-core:CurrentFinancialInstruments 2025-07-31 14938947 frs-core:WithinOneYear 2025-07-31 14938947 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14938947 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14938947 frs-bus:Micro-entities 2024-08-01 2025-07-31 14938947 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14938947 frs-bus:Director1 2024-08-01 2025-07-31 14938947 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 14938947 2023-07-31 14938947 2024-07-31 14938947 2023-08-01 2024-07-31 14938947 frs-core:CurrentFinancialInstruments 2024-07-31 14938947 frs-core:WithinOneYear 2024-07-31
Registered number: 14938947
Wood Works of Rugby Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Wood Works of Rugby Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14938947

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 55,103 | 57,250
Current assets |  | 32,640 | 3,570
Prepayments and accrued income |  | 809 | -
Creditors: Amounts Falling Due Within One Year |  | (24,406 ) | (25,873 )
NET CURRENT ASSETS (LIABILITIES) |  | 9,043 | (22,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,146 | 34,947
Accruals and deferred income |  | (600 ) | (2,200 )
NET ASSETS |  | 63,546 | 32,747
CAPITAL AND RESERVES |  | 63,546 | 32,747

## Notes

1. General Information
Wood Works of Rugby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14938947 . The registered office is Unit 11 Heath Business Park, Coal Pit Lane, Wolston, Coventry, CV8 3GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The company had commitments, guarantees and contingencies at 31 July 2025.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 4,488 |  | 2,992
| 4,488 |  | 2,992

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Wood Works of Rugby Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 D Cox Director
22/10/2025