Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07224624 I Dugmore O Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07224624 2024-09-30 07224624 2025-09-30 07224624 2024-10-01 2025-09-30 07224624 frs-core:CurrentFinancialInstruments 2025-09-30 07224624 frs-core:Non-currentFinancialInstruments 2025-09-30 07224624 frs-core:SharePremium 2025-09-30 07224624 frs-core:ShareCapital 2025-09-30 07224624 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 07224624 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07224624 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07224624 frs-bus:SmallEntities 2024-10-01 2025-09-30 07224624 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07224624 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07224624 frs-bus:Director1 2024-10-01 2025-09-30 07224624 frs-bus:Director2 2024-10-01 2025-09-30 07224624 frs-countries:EnglandWales 2024-10-01 2025-09-30 07224624 2023-09-30 07224624 2024-09-30 07224624 2023-10-01 2024-09-30 07224624 frs-core:CurrentFinancialInstruments 2024-09-30 07224624 frs-core:Non-currentFinancialInstruments 2024-09-30 07224624 frs-core:SharePremium 2024-09-30 07224624 frs-core:ShareCapital 2024-09-30 07224624 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 07224624
Woodland Park (Inverness) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Woodland Park (Inverness) Limited
Contents
Contents

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

Page 1
Woodland Park (Inverness) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07224624

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 66,070 |  | 66,070 |
Cash at bank and in hand |  | 65 |  | 77 |
|  | 66,135 |  | 66,147 |
Creditors: Amounts Falling Due Within One Year | 5 | (397,491 ) |  | (382,074 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (331,356 ) |  | (315,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (331,356 ) |  | (315,927 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (26,459 ) |  | (40,929 )
NET LIABILITIES |  |  | (357,815 ) |  | (356,856 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,500 |  | 1,500
Share premium account |  |  | 300,000 |  | 300,000
Profit and Loss Account |  |  | (659,315 ) |  | (658,356 )
SHAREHOLDERS' FUNDS |  |  | (357,815) |  | (356,856)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

I Dugmore Director
2 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Woodland Park (Inverness) Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Woodland Park (Inverness) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07224624 . The registered office is 18 Somerset Avenue, Wilpshire, Blackburn, Lancs, BB1 9JD.
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: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 66,070 |  | 66,070

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Bank loans and overdrafts | 7,243 |  | 17
Other creditors | 390,247 |  | 382,057
| 397,491 |  | 382,074

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 26,459 |  | 40,929

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,500 |  | 1,500

Page 2