Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 09018784 Mr Neil Woollen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09018784 2025-04-30 09018784 2026-04-30 09018784 2025-05-01 2026-04-30 09018784 frs-core:CurrentFinancialInstruments 2026-04-30 09018784 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09018784 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09018784 frs-bus:Micro-entities 2025-05-01 2026-04-30 09018784 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09018784 frs-bus:Director1 2025-05-01 2026-04-30 09018784 2024-04-30 09018784 2025-04-30 09018784 2024-05-01 2025-04-30 09018784 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 09018784
Woollen Engineering and Design Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Templeman Financial Limited t/a MyFD
Woollen Engineering and Design Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 09018784

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 54,463 | 41,010
Creditors: Amounts Falling Due Within One Year |  | (23,294 ) | (19,226 )
NET CURRENT ASSETS |  | 31,169 | 21,784
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,169 | 21,784
NET ASSETS |  | 31,169 | 21,784
CAPITAL AND RESERVES |  | 31,169 | 21,784

## Notes

1. General Information
Woollen Engineering and Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09018784 . The registered office is Greetwell Place, 2 Lime Kiln Way, Lincoln, Lincolnshire, LN2 4US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 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

Mr Neil Woollen Director
27/05/2026