Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 January 2024 false 1 May 2025 30 April 2026 30 April 2026 00506127 A R Dickenson P W Johnson F L Leaman J C Maddison R Smalley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00506127 2025-04-30 00506127 2026-04-30 00506127 2025-05-01 2026-04-30 00506127 frs-core:FurnitureFittings 2025-05-01 2026-04-30 00506127 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-01 2026-04-30 00506127 frs-core:PlantMachinery 2025-05-01 2026-04-30 00506127 frs-core:ShareCapital 2026-04-30 00506127 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 00506127 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 00506127 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 00506127 frs-bus:SmallEntities 2025-05-01 2026-04-30 00506127 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 00506127 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 00506127 frs-bus:Director1 2025-05-01 2026-04-30 00506127 frs-bus:Director2 2025-05-01 2026-04-30 00506127 frs-bus:Director3 2025-05-01 2026-04-30 00506127 frs-bus:Director4 2025-05-01 2026-04-30 00506127 frs-bus:Director5 2025-05-01 2026-04-30 00506127 frs-countries:EnglandWales 2025-05-01 2026-04-30 00506127 2023-12-31 00506127 2025-04-30 00506127 2024-01-01 2025-04-30 00506127 frs-core:ShareCapital 2025-04-30 00506127 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 00506127
Woodthorpe Tennis Courts Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Woodthorpe Tennis Courts Limited
Contents
Contents

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

Page 1
Woodthorpe Tennis Courts Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 00506127

| 30 April 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 4 |  | 25,100 |  | 25,100
Profit and Loss Account |  |  | (25,100 ) |  | (25,100 )

For the year ending 30 April 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 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

F L Leaman Director
14/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Woodthorpe Tennis Courts Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Woodthorpe Tennis Courts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00506127 . The registered office is Northgate House , North Gate, New Basford, Nottingham, NG7 7BQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil
Plant & Machinery | Nil
Fixtures & Fittings | Nil

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Share Capital

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 25,100 |  | 25,100

Page 2