Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 07672342 Mr Alan Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07672342 2025-06-30 07672342 2026-06-30 07672342 2025-07-01 2026-06-30 07672342 frs-core:CurrentFinancialInstruments 2026-06-30 07672342 frs-core:MotorVehicles 2026-06-30 07672342 frs-core:MotorVehicles 2025-07-01 2026-06-30 07672342 frs-core:MotorVehicles 2025-06-30 07672342 frs-core:ShareCapital 2026-06-30 07672342 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 07672342 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07672342 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 07672342 frs-bus:SmallEntities 2025-07-01 2026-06-30 07672342 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 07672342 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07672342 frs-bus:Director1 2025-07-01 2026-06-30 07672342 frs-countries:EnglandWales 2025-07-01 2026-06-30 07672342 2024-06-30 07672342 2025-06-30 07672342 2024-07-01 2025-06-30 07672342 frs-core:CurrentFinancialInstruments 2025-06-30 07672342 frs-core:ShareCapital 2025-06-30 07672342 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 07672342
Woods Gas & Heating Ltd
Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07672342
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,199 2,931
2,199 2,931
CURRENT ASSETS
Debtors 5 2,842 2,674
Cash at bank and in hand 6,052 6,685
8,894 9,359
Creditors: Amounts Falling Due Within One Year 6 (11,058 ) (12,273 )
NET CURRENT ASSETS (LIABILITIES) (2,164 ) (2,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35 17
NET ASSETS 35 17
CAPITAL AND RESERVES
Called up share capital 7 13 13
Profit and Loss Account 22 4
SHAREHOLDERS' FUNDS 35 17
Page 1
Page 2
For the year ending 30 June 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 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
Mr Alan Wood
Director
24 July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Woods Gas & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07672342 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and 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:
Motor Vehicles 25% Reducing balance
2.4. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
Page 3
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4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 July 2025 14,458
As at 30 June 2026 14,458
Depreciation
As at 1 July 2025 11,527
Provided during the period 732
As at 30 June 2026 12,259
Net Book Value
As at 30 June 2026 2,199
As at 1 July 2025 2,931
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 2,550 1,801
Other debtors 292 873
2,842 2,674
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 9,190 8,400
Taxation and social security 1,868 3,873
11,058 12,273
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 13 13
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