Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 4 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15048753 Mr Benn Noakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15048753 2024-08-31 15048753 2025-08-31 15048753 2024-09-01 2025-08-31 15048753 frs-core:CurrentFinancialInstruments 2025-08-31 15048753 frs-core:Non-currentFinancialInstruments 2025-08-31 15048753 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15048753 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15048753 frs-bus:Micro-entities 2024-09-01 2025-08-31 15048753 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15048753 frs-bus:Director1 2024-09-01 2025-08-31 15048753 2023-08-03 15048753 2024-08-31 15048753 2023-08-04 2024-08-31 15048753 frs-core:CurrentFinancialInstruments 2024-08-31 15048753 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15048753
Woodhouse Garden Machinery Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Woodhouse Garden Machinery Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15048753

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,702 | 16,440
Current assets |  | 42,702 | 46,405
Prepayments and accrued income |  | 280 | 500
Creditors: Amounts Falling Due Within One Year |  | (69,153 ) | (57,695 )
NET CURRENT LIABILITIES |  | (26,171 ) | (10,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,469 ) | 5,650
Creditors: Amounts Falling Due After More Than One Year |  | (451 ) | (2,957 )
Accruals and deferred income |  | (1,449 ) | (612 )
NET (LIABILITIES)/ASSETS |  | (11,369 ) | 2,081
CAPITAL AND RESERVES |  | (11,369 ) | 2,081

## Notes

1. General Information
Woodhouse Garden Machinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15048753 . The registered office is Woodhouse Garden Machinery, Unit 2c Lower, Westbridge Industrial Estate, Tavistock, Devon, PL19 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 31 August 2025 | 31 August 2024
--- | --- | ---
| £ | £
Mr Benn Noakes | - | 1,000

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Woodhouse Garden Machinery Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 Benn Noakes Director
3rd August 2026