Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02106201 Mr J Hawkes Mrs G Hawkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02106201 2024-12-31 02106201 2025-12-31 02106201 2025-01-01 2025-12-31 02106201 frs-core:CurrentFinancialInstruments 2025-12-31 02106201 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02106201 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02106201 frs-bus:Micro-entities 2025-01-01 2025-12-31 02106201 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02106201 frs-bus:Director1 2025-01-01 2025-12-31 02106201 frs-bus:Director2 2025-01-01 2025-12-31 02106201 2023-12-31 02106201 2024-12-31 02106201 2024-01-01 2024-12-31 02106201 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02106201
Professional Woodworkers Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 02106201
2025 2024
£ £
Fixed assets 130,574 130,676
Current assets 71,235 101,631
Creditors: Amounts Falling Due Within One Year (140,898 ) (189,359 )
NET CURRENT LIABILITIES (69,663 ) (87,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,911 42,948
Accruals and deferred income (1,530 ) (1,530 )
NET ASSETS 59,381 41,418
CAPITAL AND RESERVES 59,381 41,418

Notes

1. General Information
Professional Woodworkers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02106201 . The registered office is 1 Church Street, Pewsey, Wiltshire, SN9 5DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 J Hawkes
Director
03/08/2026