Acorah Software Products - Accounts Production 16.6.950 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 05130614 Mr Simon Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05130614 2024-04-30 05130614 2025-04-30 05130614 2024-05-01 2025-04-30 05130614 frs-core:CurrentFinancialInstruments 2025-04-30 05130614 frs-core:ComputerEquipment 2025-04-30 05130614 frs-core:ComputerEquipment 2024-05-01 2025-04-30 05130614 frs-core:ComputerEquipment 2024-04-30 05130614 frs-core:FurnitureFittings 2025-04-30 05130614 frs-core:FurnitureFittings 2024-05-01 2025-04-30 05130614 frs-core:FurnitureFittings 2024-04-30 05130614 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-30 05130614 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 05130614 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-30 05130614 frs-core:MotorVehicles 2025-04-30 05130614 frs-core:MotorVehicles 2024-05-01 2025-04-30 05130614 frs-core:MotorVehicles 2024-04-30 05130614 frs-core:PlantMachinery 2025-04-30 05130614 frs-core:PlantMachinery 2024-05-01 2025-04-30 05130614 frs-core:PlantMachinery 2024-04-30 05130614 frs-core:ShareCapital 2025-04-30 05130614 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 05130614 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05130614 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05130614 frs-bus:SmallEntities 2024-05-01 2025-04-30 05130614 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05130614 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05130614 frs-bus:Director1 2024-05-01 2025-04-30 05130614 frs-countries:EnglandWales 2024-05-01 2025-04-30 05130614 2023-04-30 05130614 2024-04-30 05130614 2023-05-01 2024-04-30 05130614 frs-core:CurrentFinancialInstruments 2024-04-30 05130614 frs-core:ShareCapital 2024-04-30 05130614 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 05130614
Four Woods Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
LAC Accountancy & Bookkeeping LTD
32 Upgate
Louth
Lincs
LN119ET
Four Woods Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Four Woods Limited
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
Report of the Accountant to the director of Four Woods Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

L Clover
15th January 2026

LAC Accountancy & Bookkeeping LTD
32 Upgate
Louth
Lincs
LN119ET
Page 1
Page 2
Four Woods Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 05130614

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,586 |  | 15,659
|  |  | 13,586 |  | 15,659
CURRENT ASSETS
Stocks | 5 | 13,604 |  | 12,064 |
Debtors | 6 | - |  | 89 |
Cash at bank and in hand |  | 1,793 |  | 1,476 |
|  | 15,397 |  | 13,629 |
Creditors: Amounts Falling Due Within One Year | 7 | (174,387 ) |  | (168,006 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (158,990 ) |  | (154,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (145,404 ) |  | (138,718 )
NET LIABILITIES |  |  | (145,404 ) |  | (138,718 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4 |  | 4
Profit and Loss Account |  |  | (145,408 ) |  | (138,722 )
SHAREHOLDERS' FUNDS |  |  | (145,404) |  | (138,718)

Page 2
Page 3
Four Woods Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Simon Woods Director
15th January 2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Four Woods Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Four Woods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05130614 . The registered office is Unit E Bolingbrook Road Fusion Way, Fairfield Ind Est, Louth, Lincolnshire, LN11 0WA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 4% reducing balance
Plant & Machinery | 15% reducing balance
Motor Vehicles | 20% reducing balance
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 20% straight line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 4
Page 5
Four Woods Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings
| £ | £ | £ | £
Cost
As at 1 May 2024 | 8,977 | 35,211 | 5,725 | 567
As at 30 April 2025 | 8,977 | 35,211 | 5,725 | 567
Depreciation
As at 1 May 2024 | 3,111 | 31,929 | - | 324
Provided during the period | 235 | 492 | 1,145 | 36
As at 30 April 2025 | 3,346 | 32,421 | 1,145 | 360
Net Book Value
As at 30 April 2025 | 5,631 | 2,790 | 4,580 | 207
As at 1 May 2024 | 5,866 | 3,282 | 5,725 | 243

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 May 2024 | 4,098 | 54,578
As at 30 April 2025 | 4,098 | 54,578
Depreciation
As at 1 May 2024 | 3,555 | 38,919
Provided during the period | 165 | 2,073
As at 30 April 2025 | 3,720 | 40,992
Net Book Value
As at 30 April 2025 | 378 | 13,586
As at 1 May 2024 | 543 | 15,659

Page 5
Page 6
Four Woods Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 8,000 |  | 7,500
Work in progress | 5,604 |  | 4,564
| 13,604 |  | 12,064

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 89

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12,928 |  | 12,094
Bank loans and overdrafts | 21,513 |  | 20,320
Other loans | 7,420 |  | 8,750
Other creditors | 91,832 |  | 97,639
Taxation and social security | 40,694 |  | 29,203
| 174,387 |  | 168,006

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 6