Acorah Software Products - Accounts Production16.6.950falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202512656811Mr Richard HoulstonMr Vincent PankTrevor Williamsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure126568112024-03-31126568112025-03-31126568112024-04-012025-03-3112656811frs-bus:CompanyLimitedByGuarantee2024-04-012025-03-3112656811frs-bus:FilletedAccounts2024-04-012025-03-3112656811frs-bus:Micro-entities2024-04-012025-03-3112656811frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112656811frs-bus:Director12024-04-012025-03-3112656811frs-bus:Director22024-04-012025-03-3112656811frs-bus:Director32024-04-012025-03-31126568112023-03-31126568112024-03-31126568112023-04-012024-03-31
Registered number: 12656811
Wood Dene Preservation Group Limited
Financial Statements
For The Year Ended 31 March 2025
Wood Dene Preservation Group Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12656811
2025
2024
£
£
Current assets
1,835
1,080
Prepayments and accrued income
418
402
NET CURRENT ASSETS
2,253
1,482
TOTAL ASSETS LESS CURRENT LIABILITIES
2,253
1,482
Accruals and deferred income
(479)
(456)
NET ASSETS
1,774
1,026
RESERVES
1,774
1,026
Notes
1.General Information
Wood Dene Preservation Group Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12656811. The registered office is Flat 1 12 Cliff Avenue, Cromer, NR27 0AN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 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.