Acorah Software Products - Accounts Production 19.1.200 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 02225146 MR DAVID HARGREAVES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02225146 2024-09-30 02225146 2025-09-30 02225146 2024-10-01 2025-09-30 02225146 frs-core:CurrentFinancialInstruments 2025-09-30 02225146 frs-core:ShareCapital 2025-09-30 02225146 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 02225146 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02225146 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02225146 frs-bus:SmallEntities 2024-10-01 2025-09-30 02225146 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 02225146 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02225146 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02225146 frs-bus:Director1 2024-10-01 2025-09-30 02225146 frs-countries:EnglandWales 2024-10-01 2025-09-30 02225146 2023-09-30 02225146 2024-09-30 02225146 2023-10-01 2024-09-30 02225146 frs-core:CurrentFinancialInstruments 2024-09-30 02225146 frs-core:ShareCapital 2024-09-30 02225146 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 02225146
Woodford Manufacturing And Engineering Services Co Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Emslie Bird Ltd
Woodford Manufacturing And Engineering Services Co Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Woodford Manufacturing And Engineering Services Co Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02225146

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 9,481 |  | 9,481 |
Cash at bank and in hand |  | 285 |  | 285 |
|  | 9,766 |  | 9,766 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,000 ) |  | (10,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (234 ) |  | (234 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (234 ) |  | (234 )
NET LIABILITIES |  |  | (234 ) |  | (234 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (334 ) |  | (334 )
SHAREHOLDERS' FUNDS |  |  | (234) |  | (234)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 DAVID HARGREAVES Director
22nd April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Woodford Manufacturing And Engineering Services Co Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Woodford Manufacturing And Engineering Services Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02225146 . The registered office is Dean Farm, King Street, Woodford, Cheshire, SK7 1RL.
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 year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,481 |  | 9,481

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,000 |  | 10,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2