Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 October 2025 31 October 2025 05565846 Mr S R Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05565846 2024-08-31 05565846 2025-10-31 05565846 2024-09-01 2025-10-31 05565846 frs-core:CurrentFinancialInstruments 2025-10-31 05565846 frs-core:Non-currentFinancialInstruments 2025-10-31 05565846 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-10-31 05565846 frs-bus:FilletedAccounts 2024-09-01 2025-10-31 05565846 frs-bus:Micro-entities 2024-09-01 2025-10-31 05565846 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-10-31 05565846 frs-bus:Director1 2024-09-01 2025-10-31 05565846 2023-08-31 05565846 2024-08-31 05565846 2023-09-01 2024-08-31 05565846 frs-core:CurrentFinancialInstruments 2024-08-31 05565846 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05565846
Steve Wood Services (Leics) Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 October 2025
Cunnington and Co Limited
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP
Steve Wood Services (Leics) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05565846

| 31 October 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 146 | 172
Current assets |  | 294 | 1,172
Creditors: Amounts Falling Due Within One Year |  | (21 ) | (37 )
NET CURRENT ASSETS |  | 273 | 1,135
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 419 | 1,307
Creditors: Amounts Falling Due After More Than One Year |  | (20,878 ) | (17,659 )
Accruals and deferred income |  | (960 ) | (2,040 )
NET LIABILITIES |  | (21,419 ) | (18,392 )
CAPITAL AND RESERVES |  | (21,419 ) | (18,392 )

## Notes

1. General Information
Steve Wood Services (Leics) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05565846 . The registered office is Edward House, Grange Business Park, Whetstone, Leicester, LE8 6EP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 October 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 S R Wood Director
9th February 2026