Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13169964 Mr Mark Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13169964 2024-03-31 13169964 2025-03-31 13169964 2024-04-01 2025-03-31 13169964 frs-core:CurrentFinancialInstruments 2025-03-31 13169964 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13169964 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13169964 frs-bus:Micro-entities 2024-04-01 2025-03-31 13169964 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13169964 frs-bus:Director1 2024-04-01 2025-03-31 13169964 2023-03-31 13169964 2024-03-31 13169964 2023-04-01 2024-03-31 13169964 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13169964
M D WOOD & SONS CARPENTRY & BUILDING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Full Accounting Services Ltd
Balance Sheet
Registered number: 13169964
2025 2024
£ £
Fixed assets 6,396 11,996
Current assets 37,530 17,908
Creditors: Amounts Falling Due Within One Year (39,061 ) (33,637 )
NET CURRENT LIABILITIES (1,531 ) (15,729 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,865 (3,733 )
Accruals and deferred income (480 ) (480 )
NET ASSETS/(LIABILITIES) 4,385 (4,213 )
CAPITAL AND RESERVES 4,385 (4,213 )

Notes

1. General Information
M D WOOD & SONS CARPENTRY & BUILDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13169964 . The registered office is The Retreat Valley Lane, Meopham, Gravesend, DA13 0DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Mark Wood
Director
03/12/2025