Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 09123388 Mr David Sutcliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09123388 2025-07-31 09123388 2026-07-31 09123388 2025-08-01 2026-07-31 09123388 frs-core:CurrentFinancialInstruments 2026-07-31 09123388 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 09123388 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 09123388 frs-bus:Micro-entities 2025-08-01 2026-07-31 09123388 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 09123388 frs-bus:Director1 2025-08-01 2026-07-31 09123388 frs-bus:Director1 2025-07-31 09123388 frs-bus:Director1 2026-07-31 09123388 2024-07-31 09123388 2025-07-31 09123388 2024-08-01 2025-07-31 09123388 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 09123388
Woodlands Insurance Services Ltd
Financial Statements
For The Year Ended 31 July 2026
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Woodlands Insurance Services Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 09123388

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 465 | 1,110
Current assets |  | 6,745 | 4,954
Creditors: Amounts Falling Due Within One Year |  | (6,173 ) | (5,152 )
NET CURRENT ASSETS (LIABILITIES) |  | 572 | (198 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,037 | 912
Accruals and deferred income |  | (892 ) | (863 )
NET ASSETS |  | 145 | 49
CAPITAL AND RESERVES |  | 145 | 49

## Notes

1. General Information
Woodlands Insurance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09123388 . The registered office is 18 Woodside Road, Simonstone, Burnley, Lancashire, BB12 7JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Sutcliffe | 923 | 5,325 | - | - | 6,248

The above loan is unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 2.25% for 2023-24.
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Woodlands Insurance Services Ltd
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 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 David Sutcliffe Director
24 August 2026