Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 September 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02611656 Ms Sharon Bennett Mr Graham Woolfman Mr Graham Woolfman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02611656 2024-12-31 02611656 2025-12-31 02611656 2025-01-01 2025-12-31 02611656 frs-core:CurrentFinancialInstruments 2025-12-31 02611656 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02611656 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02611656 frs-bus:Micro-entities 2025-01-01 2025-12-31 02611656 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02611656 frs-bus:Director1 2025-01-01 2025-12-31 02611656 frs-bus:Director2 2025-01-01 2025-12-31 02611656 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02611656 2023-08-31 02611656 2024-12-31 02611656 2023-09-01 2024-12-31 02611656 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02611656
Woolfmans Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 02611656
31 December 2025 31 December 2024
£ £
Fixed assets - 55
Current assets 86,895 88,467
Creditors: Amounts Falling Due Within One Year (51,319 ) (50,596 )
NET CURRENT ASSETS 35,576 37,871
TOTAL ASSETS LESS CURRENT LIABILITIES 35,576 37,926
Accruals and deferred income (300 ) (300 )
NET ASSETS 35,276 37,626
CAPITAL AND RESERVES 35,276 37,626

Notes

1. General Information
Woolfmans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02611656 . The registered office is 64a Highgate High Street, London, N6 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 Graham Woolfman
Director
07/09/2026