Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 04643209 Mr K Woodgate Miss S Woodgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04643209 2025-02-28 04643209 2026-02-28 04643209 2025-03-01 2026-02-28 04643209 frs-core:CurrentFinancialInstruments 2026-02-28 04643209 frs-core:Non-currentFinancialInstruments 2026-02-28 04643209 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04643209 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 04643209 frs-bus:Micro-entities 2025-03-01 2026-02-28 04643209 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04643209 frs-bus:Director1 2025-03-01 2026-02-28 04643209 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 04643209 2024-02-28 04643209 2025-02-28 04643209 2024-02-29 2025-02-28 04643209 frs-core:CurrentFinancialInstruments 2025-02-28 04643209 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 04643209
A & K Woodgate Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
A & K Woodgate Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 04643209

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,235 | 1,545
Current assets |  | 47,719 | 14,623
Creditors: Amounts Falling Due Within One Year |  | (44,930 ) | (25,544 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,789 | (10,921 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,024 | (9,376 )
Creditors: Amounts Falling Due After More Than One Year |  | (2,500 ) | -
NET ASSETS/(LIABILITIES) |  | 13,524 | (9,376 )
CAPITAL AND RESERVES |  | 13,524 | (9,376 )

## Notes

1. General Information
A & K Woodgate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04643209 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Going Concern
At the end of the year directors are owed £17,824, and will continue to support the company.
For the year ending 28 February 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 K Woodgate Director
3 August 2026