Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC353299 Mrs Karen Woodman Mr Clifford Woodman Mrs Karen Woodman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC353299 2025-01-31 SC353299 2026-01-31 SC353299 2025-02-01 2026-01-31 SC353299 frs-core:CurrentFinancialInstruments 2026-01-31 SC353299 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC353299 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC353299 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC353299 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC353299 frs-bus:Director1 2025-02-01 2026-01-31 SC353299 frs-bus:Director1 2025-01-31 SC353299 frs-bus:Director1 2026-01-31 SC353299 frs-bus:Director2 2025-02-01 2026-01-31 SC353299 frs-bus:Director2 2025-01-31 SC353299 frs-bus:Director2 2026-01-31 SC353299 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 SC353299 2024-01-31 SC353299 2025-01-31 SC353299 2024-02-01 2025-01-31 SC353299 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC353299
C Woodman Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
C Woodman Engineering Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC353299

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 322,092 | 125,436
Current assets |  | 1,475,789 | 1,580,904
Creditors: Amounts Falling Due Within One Year |  | (42,933 ) | (23,703 )
NET CURRENT ASSETS |  | 1,432,856 | 1,557,201
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,754,948 | 1,682,637
Accruals and deferred income |  | (2,000 ) | (2,183 )
NET ASSETS |  | 1,752,948 | 1,680,454
CAPITAL AND RESERVES |  | 1,752,948 | 1,680,454

## Notes

1. General Information
C Woodman Engineering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC353299 . The registered office is Cedarwood, Milnfield, Annan, DG12 5QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Karen Woodman | 296,173 | - | (40,303 ) | - | 255,870
Mr Clifford Woodman | 296,174 | - | (40,303 ) | - | 255,871

The above loans are unsecured, repayable on demand and interest has been charged at the official rates.
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C Woodman Engineering Limited
Balance Sheet (continued)
As At 31 January 2026
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 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 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

Mrs Karen Woodman Director | Mr Clifford Woodman Director
14 May 2026