Acorah Software Products - Accounts Production 19.3.600 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08877039 Mr Andrew Wright Mrs Louise Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08877039 2024-08-31 08877039 2025-08-31 08877039 2024-09-01 2025-08-31 08877039 frs-core:CurrentFinancialInstruments 2025-08-31 08877039 frs-core:Non-currentFinancialInstruments 2025-08-31 08877039 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 08877039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 08877039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 08877039 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 08877039 frs-core:OtherResidualIntangibleAssets 2025-08-31 08877039 frs-core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 08877039 frs-core:OtherResidualIntangibleAssets 2024-08-31 08877039 frs-core:PlantMachinery 2025-08-31 08877039 frs-core:PlantMachinery 2024-09-01 2025-08-31 08877039 frs-core:PlantMachinery 2024-08-31 08877039 frs-core:ShareCapital 2025-08-31 08877039 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08877039 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08877039 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08877039 frs-bus:SmallEntities 2024-09-01 2025-08-31 08877039 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08877039 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08877039 frs-core:DeferredTaxation 2024-09-01 2025-08-31 08877039 frs-core:DeferredTaxation 2024-08-31 08877039 frs-core:DeferredTaxation 2025-08-31 08877039 frs-bus:Director1 2024-09-01 2025-08-31 08877039 frs-bus:Director2 2024-09-01 2025-08-31 08877039 frs-countries:EnglandWales 2024-09-01 2025-08-31 08877039 2023-08-31 08877039 2024-08-31 08877039 2023-09-01 2024-08-31 08877039 frs-core:CurrentFinancialInstruments 2024-08-31 08877039 frs-core:Non-currentFinancialInstruments 2024-08-31 08877039 frs-core:ShareCapital 2024-08-31 08877039 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08877039
Woodee Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 08877039
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 21,140 23,211
Tangible Assets 5 67,020 67,481
88,160 90,692
CURRENT ASSETS
Stocks 6 2,067 2,013
Debtors 7 1,584 4,014
Cash at bank and in hand 18 1,011
3,669 7,038
Creditors: Amounts Falling Due Within One Year 8 (104,573 ) (95,411 )
NET CURRENT ASSETS (LIABILITIES) (100,904 ) (88,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,744 ) 2,319
Creditors: Amounts Falling Due After More Than One Year 9 (23,380 ) (29,731 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 10 (1,705 ) (1,665 )
NET LIABILITIES (37,829 ) (29,077 )
CAPITAL AND RESERVES
Called up share capital 12 2 2
Profit and Loss Account (37,831 ) (29,079 )
SHAREHOLDERS' FUNDS (37,829) (29,077)
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Louise Wright
Director
19th August 2026
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Woodee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08877039 . The registered office is Garden House Chapel Lane, Dorstone, Hereford, HR3 6AP. The presentation currency is £ Sterling rounded to the nearest £1.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These financial statements have been prepared on the going concern basis. The company's ongoing activities are dependent on the continued financial support of the directors who have undertaken to provide such support for the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are in respect of capitalised research and development costs , it is amortised to profit and loss account over its estimated economic life of 10 years. No depreciation has been charged in the year of acquisition.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases. Freehold property is depreciated after due consideration of residual value:
Freehold 1% Straight line
Plant & Machinery 25% Reducing balance
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
...CONTINUED
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2.7. Taxation - continued
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
4. Intangible Assets
Other
£
Cost
As at 1 September 2024 25,211
Additions 500
As at 31 August 2025 25,711
Amortisation
As at 1 September 2024 2,000
Provided during the period 2,571
As at 31 August 2025 4,571
Net Book Value
As at 31 August 2025 21,140
As at 1 September 2024 23,211
5. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost or Valuation
As at 1 September 2024 55,000 36,803 91,803
Additions - 821 821
As at 31 August 2025 55,000 37,624 92,624
Depreciation
As at 1 September 2024 - 24,322 24,322
Provided during the period - 1,282 1,282
As at 31 August 2025 - 25,604 25,604
Net Book Value
As at 31 August 2025 55,000 12,020 67,020
As at 1 September 2024 55,000 12,481 67,481
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Land owned by the company was revalued by the directors based on professional advice in July 2025 to £55,000, the reduction in value of £7,581 was taken to the profit and loss account in the accounts for the year ended 31st August 2024. 
Cost or valuation as at 31 August 2025 represented by:
Land & Property
Freehold Plant & Machinery Total
£ £ £
At cost - 37,624 37,624
At valuation 55,000 - 55,000
55,000 37,624 92,624
If the following tangible fixed assets had been accounted for under historical cost accounting rules, the amounts would be:
Land & Property
Freehold
£
Cost 62,581
6. Stocks
2025 2024
£ £
Stock 2,067 2,013
7. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 1,153 1,087
Other debtors 45 445
Corporation tax recoverable assets - 924
VAT 386 1,558
1,584 4,014
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8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 10,399 13,700
Bank loans and overdrafts 29,238 30,721
Other creditors 25,500 -
Accruals and deferred income 1,611 5,746
Directors' loan accounts 37,825 45,244
104,573 95,411
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 23,380 29,731
10. Deferred Taxation
The provision for deferred tax is made up as follows:
2025 2024
£ £
Other timing differences 1,705 1,665
11. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 September 2024 1,665 1,665
Additions 40 40
Balance at 31 August 2025 1,705 1,705
12. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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