Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08862664 Mr Stephen Pickman Mrs Maureen Pickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08862664 2025-01-31 08862664 2026-01-31 08862664 2025-02-01 2026-01-31 08862664 frs-core:CurrentFinancialInstruments 2026-01-31 08862664 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08862664 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08862664 frs-bus:Micro-entities 2025-02-01 2026-01-31 08862664 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08862664 frs-bus:Director1 2025-02-01 2026-01-31 08862664 frs-bus:Director2 2025-02-01 2026-01-31 08862664 2024-01-31 08862664 2025-01-31 08862664 2024-02-01 2025-01-31 08862664 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08862664
Servicewood Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 08862664
2026 2025
£ £
Fixed assets 905 1,759
Current assets 48,428 53,792
Prepayments and accrued income 10,593 10,571
Creditors: Amounts Falling Due Within One Year (30,281 ) (37,499 )
NET CURRENT ASSETS 28,740 26,864
TOTAL ASSETS LESS CURRENT LIABILITIES 29,645 28,623
NET ASSETS 29,645 28,623
CAPITAL AND RESERVES 29,645 28,623

Notes

1. General Information
Servicewood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08862664 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
For the year ending 31 January 2026 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 Stephen Pickman
Director
21/04/2026