Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07131292 Mr R J Bayliss Mrs C A Reavley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07131292 2025-01-31 07131292 2026-01-31 07131292 2025-02-01 2026-01-31 07131292 frs-core:CurrentFinancialInstruments 2026-01-31 07131292 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07131292 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07131292 frs-bus:Micro-entities 2025-02-01 2026-01-31 07131292 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07131292 frs-bus:Director1 2025-02-01 2026-01-31 07131292 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 07131292 2024-01-31 07131292 2025-01-31 07131292 2024-02-01 2025-01-31 07131292 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07131292
Woodham Van & Car Sales Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Woodham Van & Car Sales Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07131292

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,533 | 5,797
Current assets |  | 218,088 | 228,029
Prepayments and accrued income |  | 2,151 | 2,974
Creditors: Amounts Falling Due Within One Year |  | (141,971 ) | (116,220 )
NET CURRENT ASSETS |  | 78,268 | 114,783
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,801 | 120,580
Accruals and deferred income |  | (1,650 ) | (1,650 )
NET ASSETS |  | 85,151 | 118,930
CAPITAL AND RESERVES |  | 85,151 | 118,930

## Notes

1. General Information
Woodham Van & Car Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07131292 . The registered office is Albany House , Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 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 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 R J Bayliss Director
24/05/2026