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 12609663 Mr Matthew Delaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12609663 2024-05-31 12609663 2025-05-31 12609663 2024-06-01 2025-05-31 12609663 frs-core:CurrentFinancialInstruments 2025-05-31 12609663 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12609663 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12609663 frs-bus:Micro-entities 2024-06-01 2025-05-31 12609663 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12609663 frs-bus:Director1 2024-06-01 2025-05-31 12609663 2023-05-31 12609663 2024-05-31 12609663 2023-06-01 2024-05-31 12609663 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12609663
Puddledock Woods Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Puddledock Woods Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12609663

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,293 | 3,848
Current assets |  | 1,111 | 7,237
Prepayments and accrued income |  | 96 | -
Creditors: Amounts Falling Due Within One Year |  | (8,747 ) | (6,644 )
NET CURRENT ASSETS (LIABILITIES) |  | (7,540 ) | 593
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,753 | 4,441
Accruals and deferred income |  | (1,061 ) | (900 )
NET ASSETS |  | 2,692 | 3,541
CAPITAL AND RESERVES |  | 2,692 | 3,541

## Notes

1. General Information
Puddledock Woods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12609663 . The registered office is Fairfields Puddledock, Chislet, Canterbury, Kent, CT3 4DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 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 Matthew Delaney Director
20th February 2026