Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 15 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14870244 M D Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14870244 2024-05-31 14870244 2025-05-31 14870244 2024-06-01 2025-05-31 14870244 frs-core:CurrentFinancialInstruments 2025-05-31 14870244 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14870244 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14870244 frs-bus:Micro-entities 2024-06-01 2025-05-31 14870244 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14870244 frs-bus:Director1 2024-06-01 2025-05-31 14870244 frs-bus:Director1 2024-05-31 14870244 frs-bus:Director1 2025-05-31 14870244 2023-05-14 14870244 2024-05-31 14870244 2023-05-15 2024-05-31 14870244 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14870244
Woodology (Sussex) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Woodology (Sussex) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14870244

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,218 | 7,382
Current assets |  | 20,862 | 28,039
Creditors: Amounts Falling Due Within One Year |  | (29,092 ) | (19,573 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,230 ) | 8,466
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,012 ) | 15,848
Accruals and deferred income |  | (2,097 ) | -
NET (LIABILITIES)/ASSETS |  | (5,109 ) | 15,848
CAPITAL AND RESERVES |  | (5,109 ) | 15,848

## Notes

1. General Information
Woodology (Sussex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14870244 . The registered office is 1 Dukes Passage, Brighton, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
M D Rose | - | 5,680 | - | - | 5,680

The above loan is unsecured, interest free and repayable on demand.
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Woodology (Sussex) Limited
Balance Sheet (continued)
As At 31 May 2025
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

M D Rose Director
18/05/2026