Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12140507 Mr Alexander Bettridge-Saunders Mrs Anne-Marie Pearson Mrs Lucy Wentworth Waites Mr Thomas Wentworth Waites iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12140507 2024-08-31 12140507 2025-08-31 12140507 2024-09-01 2025-08-31 12140507 frs-core:CurrentFinancialInstruments 2025-08-31 12140507 frs-core:Non-currentFinancialInstruments 2025-08-31 12140507 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12140507 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12140507 frs-bus:Micro-entities 2024-09-01 2025-08-31 12140507 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12140507 frs-bus:Director1 2024-09-01 2025-08-31 12140507 frs-bus:Director1 2024-08-31 12140507 frs-bus:Director1 2025-08-31 12140507 frs-bus:Director2 2024-09-01 2025-08-31 12140507 frs-bus:Director2 2024-08-31 12140507 frs-bus:Director2 2025-08-31 12140507 frs-bus:Director3 2024-09-01 2025-08-31 12140507 frs-bus:Director4 2024-09-01 2025-08-31 12140507 2023-08-31 12140507 2024-08-31 12140507 2023-09-01 2024-08-31 12140507 frs-core:CurrentFinancialInstruments 2024-08-31 12140507 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12140507
Woodhouse Property Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Woodhouse Property Recruitment Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12140507

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 86
Current assets |  | 324,209 | 336,263
Prepayments and accrued income |  | 2,027 | 2,027
Creditors: Amounts Falling Due Within One Year |  | (172,999 ) | (170,389 )
NET CURRENT ASSETS |  | 153,237 | 167,901
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 153,237 | 167,987
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,715 )
Accruals and deferred income |  | (1,572 ) | (1,572 )
NET ASSETS |  | 151,665 | 160,700
CAPITAL AND RESERVES |  | 151,665 | 160,700

## Notes

1. General Information
Woodhouse Property Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12140507 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alexander Bettridge-Saunders | 34,765 | 54,404 | (34,765 ) | - | 54,404
Mr Thomas Wentworth Waites | 25,514 | 39,973 | (25,514 ) | - | 39,973

The above loan is unsecured and repayable on demand. Interest has been charged at the official rate when required.
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Woodhouse Property Recruitment Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mr Alexander Bettridge-Saunders Director | Mr Thomas Wentworth Waites Director
16 December 2025