Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12191027 Mr Philip Woodward Mrs Deborah Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12191027 2024-09-30 12191027 2025-09-30 12191027 2024-10-01 2025-09-30 12191027 frs-core:CurrentFinancialInstruments 2025-09-30 12191027 frs-core:Non-currentFinancialInstruments 2025-09-30 12191027 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12191027 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12191027 frs-bus:Micro-entities 2024-10-01 2025-09-30 12191027 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12191027 frs-bus:Director1 2024-10-01 2025-09-30 12191027 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 12191027 2023-09-30 12191027 2024-09-30 12191027 2023-10-01 2024-09-30 12191027 frs-core:CurrentFinancialInstruments 2024-09-30 12191027 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12191027
Philip Woodward Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
RMD Accountancy Solutions Ltd
Philip Woodward Electrical Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12191027

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,181 | 1,298
Current assets |  | 27,936 | 36,992
Prepayments and accrued income |  | 882 | 824
Creditors: Amounts Falling Due Within One Year |  | (828 ) | (2,913 )
NET CURRENT ASSETS |  | 27,990 | 34,903
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,171 | 36,201
Creditors: Amounts Falling Due After More Than One Year |  | (32,218 ) | (33,070 )
Accruals and deferred income |  | (1,177 ) | (960 )
NET (LIABILITIES)/ASSETS |  | (4,224 ) | 2,171
CAPITAL AND RESERVES |  | (4,224 ) | 2,171

## Notes

1. General Information
Philip Woodward Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12191027 . The registered office is 6 The Pines, Penmon, Beaumaris, Angelesey, LL58 8RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 Philip Woodward Director
06/03/2026