Acorah Software Products - Accounts Production 19.2.450 false true false 15 November 2024 30 November 2025 30 November 2025 16082452 Mr Patrick Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16082452 2024-11-14 16082452 2025-11-30 16082452 2024-11-15 2025-11-30 16082452 frs-core:Non-currentFinancialInstruments 2025-11-30 16082452 frs-core:ShareCapital 2025-11-30 16082452 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16082452 frs-bus:PrivateLimitedCompanyLtd 2024-11-15 2025-11-30 16082452 frs-bus:FilletedAccounts 2024-11-15 2025-11-30 16082452 frs-bus:SmallEntities 2024-11-15 2025-11-30 16082452 frs-bus:AuditExempt-NoAccountantsReport 2024-11-15 2025-11-30 16082452 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-15 2025-11-30 16082452 frs-bus:Director1 2024-11-15 2025-11-30 16082452 frs-countries:EnglandWales 2024-11-15 2025-11-30
Registered number: 16082452
Woods SPV1 Ltd
Unaudited Financial Statements
For the Period 15 November 2024 to 30 November 2025
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16082452
30 November 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 299
300
Creditors: Amounts Falling Due Within One Year 5 (600 )
NET CURRENT ASSETS (LIABILITIES) (300 )
TOTAL ASSETS LESS CURRENT LIABILITIES (300 )
Creditors: Amounts Falling Due After More Than One Year 6 (14,412 )
NET LIABILITIES (14,712 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (14,713 )
SHAREHOLDERS' FUNDS (14,712)
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Patrick Woods
Director
8th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Woods SPV1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16082452 . The registered office is 11 Ashley Green, Upper Wortley,, Leeds, LS12 4EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 November 2025
£
Due within one year
Amounts owed by group undertakings 1
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Other creditors 600
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2025
£
Other creditors 14,412
7. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 1
Page 2