Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04997928 Mr G R Phelps Mrs A M Phelps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04997928 2024-05-31 04997928 2025-05-31 04997928 2024-06-01 2025-05-31 04997928 frs-core:CurrentFinancialInstruments 2025-05-31 04997928 frs-core:Non-currentFinancialInstruments 2025-05-31 04997928 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04997928 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04997928 frs-bus:Micro-entities 2024-06-01 2025-05-31 04997928 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04997928 frs-bus:Director1 2024-06-01 2025-05-31 04997928 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04997928 2023-05-31 04997928 2024-05-31 04997928 2023-06-01 2024-05-31 04997928 frs-core:CurrentFinancialInstruments 2024-05-31 04997928 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 04997928
Woodford Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Woodford Leisure Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04997928

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,014,982 | 1,023,722
Current assets |  | 5,969 | 12,647
Creditors: Amounts Falling Due Within One Year |  | (4,171 ) | (173 )
NET CURRENT ASSETS |  | 1,798 | 12,474
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,016,780 | 1,036,196
Creditors: Amounts Falling Due After More Than One Year |  | (1,422,226 ) | (1,395,858 )
Accruals and deferred income |  | (1,600 ) | (1,460 )
NET LIABILITIES |  | (407,046 ) | (361,122 )
CAPITAL AND RESERVES |  | (407,046 ) | (361,122 )

## Notes

1. General Information
Woodford Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04997928 . The registered office is Unit G9, Frome Business Park, Frome, Somerset, BA11 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 G R Phelps Director
18 February 2026