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 12344380 Mr Richard Hulley Mrs Kate Hulley Mr Garnet Rayner Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12344380 2024-12-31 12344380 2025-12-31 12344380 2025-01-01 2025-12-31 12344380 frs-core:CurrentFinancialInstruments 2025-12-31 12344380 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12344380 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12344380 frs-bus:Micro-entities 2025-01-01 2025-12-31 12344380 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12344380 frs-bus:Director1 2025-01-01 2025-12-31 12344380 frs-bus:Director2 2025-01-01 2025-12-31 12344380 frs-bus:Director2 2024-12-31 12344380 frs-bus:Director2 2025-12-31 12344380 frs-bus:Director3 2025-01-01 2025-12-31 12344380 2023-12-31 12344380 2024-12-31 12344380 2024-01-01 2024-12-31 12344380 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12344380
Out Of The Woods Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Out Of The Woods Consultancy Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12344380

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 763 | 1,852
Current assets |  | 218,044 | 278,350
Prepayments and accrued income |  | 6,050 | 33,525
Creditors: Amounts Falling Due Within One Year |  | (68,087 ) | (95,852 )
NET CURRENT ASSETS |  | 156,007 | 216,023
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 156,770 | 217,875
NET ASSETS |  | 156,770 | 217,875
CAPITAL AND RESERVES |  | 156,770 | 217,875

## Notes

1. General Information
Out Of The Woods Consultancy Ltd is a private company limited by shares, and is incorporated in England & Wales (registered number 12344380 .) Its registered office is located at No. 5 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.
The principal activity of the company continued to be that of consultancy services.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Hulley | 59,100 | 207,940 | (212,000 ) | - | 55,040

The move loan is unsecured, with interest charged at the official HMRC interest rates and repayable on demand. The amount will be repaid within 9 months of the balance sheet date.
Page 0
Page 1
Out Of The Woods Consultancy Ltd
Balance Sheet (continued)
As At 31 December 2025
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

Mrs Kate Hulley Director
10/08/2026