Acorah Software Products - Accounts Production 19.2.450 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14467822 M Handley J M Vertigans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14467822 2024-12-31 14467822 2025-12-31 14467822 2025-01-01 2025-12-31 14467822 frs-core:CurrentFinancialInstruments 2025-12-31 14467822 frs-core:SharePremium 2025-12-31 14467822 frs-core:ShareCapital 2025-12-31 14467822 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14467822 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14467822 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14467822 frs-bus:SmallEntities 2025-01-01 2025-12-31 14467822 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14467822 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14467822 frs-bus:Director1 2025-01-01 2025-12-31 14467822 frs-bus:Director2 2025-01-01 2025-12-31 14467822 frs-countries:EnglandWales 2025-01-01 2025-12-31 14467822 2023-12-31 14467822 2024-12-31 14467822 2024-01-01 2024-12-31 14467822 frs-core:CurrentFinancialInstruments 2024-12-31 14467822 frs-core:SharePremium 2024-12-31 14467822 frs-core:ShareCapital 2024-12-31 14467822 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14467822
Woodworks Timber Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Woodworks Timber Holdings Limited
Contents
Contents

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

Page 1
Woodworks Timber Holdings Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14467822

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 177 |  | 177 |
Investments | 5 | 1,859,265 |  | 1,859,265 |
|  | 1,859,442 |  | 1,859,442 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,146,970 ) |  | (1,321,796 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 712,472 |  | 537,646
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 712,472 |  | 537,646
NET ASSETS |  |  | 712,472 |  | 537,646
CAPITAL AND RESERVES
Called up share capital | 7 |  | 202 |  | 202
Share premium account |  |  | 231,225 |  | 231,225
Profit and Loss Account |  |  | 481,045 |  | 306,219
SHAREHOLDERS' FUNDS |  |  | 712,472 |  | 537,646

For the year ending 31 December 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

M Handley Director
13/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Woodworks Timber Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Woodworks Timber Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14467822 . The registered office is Unit 1 Aire View Court, Rodley Lane, Leeds, LS13 1AA.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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 | 177 |  | 177

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 1,859,265 |  | 1,859,265

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 9,318 |  | 9,318
Other creditors | 1,137,652 |  | 1,312,478
| 1,146,970 |  | 1,321,796

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 177 |  | 177
Called Up Share Capital has been paid up | 25 |  | 25
Amount of Allotted, Called Up Share Capital | 202 |  | 202

Page 2