Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 05562607 Mr Adam Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05562607 2024-09-30 05562607 2025-09-30 05562607 2024-10-01 2025-09-30 05562607 frs-core:CurrentFinancialInstruments 2025-09-30 05562607 frs-core:FurnitureFittings 2025-09-30 05562607 frs-core:FurnitureFittings 2024-10-01 2025-09-30 05562607 frs-core:FurnitureFittings 2024-09-30 05562607 frs-core:ShareCapital 2025-09-30 05562607 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 05562607 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05562607 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05562607 frs-bus:SmallEntities 2024-10-01 2025-09-30 05562607 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05562607 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05562607 frs-bus:Director1 2024-10-01 2025-09-30 05562607 frs-countries:EnglandWales 2024-10-01 2025-09-30 05562607 2023-09-30 05562607 2024-09-30 05562607 2023-10-01 2024-09-30 05562607 frs-core:CurrentFinancialInstruments 2024-09-30 05562607 frs-core:ShareCapital 2024-09-30 05562607 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 05562607
THE WOODAGO COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Watchman Accountants Limited
THE WOODAGO COMPANY LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
THE WOODAGO COMPANY LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05562607

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,072 |  | 13,429
|  |  | 10,072 |  | 13,429
CURRENT ASSETS
Debtors | 5 | - |  | 1,544 |
Cash at bank and in hand |  | - |  | 2,481 |
|  | - |  | 4,025 |
Creditors: Amounts Falling Due Within One Year | 6 | (55,229 ) |  | (48,267 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (55,229 ) |  | (44,242 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (45,157 ) |  | (30,813 )
NET LIABILITIES |  |  | (45,157 ) |  | (30,813 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (45,159 ) |  | (30,815 )
SHAREHOLDERS' FUNDS |  |  | (45,157) |  | (30,813)

Page 1
Page 2
THE WOODAGO COMPANY LIMITED
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 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

Mr Adam Wood Director
26/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
THE WOODAGO COMPANY LIMITED
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
THE WOODAGO COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05562607 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Fixtures & Fittings | 25% R.B.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 4)
1 4
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2024 | 13,774
As at 30 September 2025 | 13,774
Depreciation
As at 1 October 2024 | 345
Provided during the period | 3,357
As at 30 September 2025 | 3,702
Net Book Value
As at 30 September 2025 | 10,072
As at 1 October 2024 | 13,429

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1,544

Page 3
Page 4
THE WOODAGO COMPANY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 55,230 |  | 48,267
| 55,229 |  | 48,267

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4