Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 03422241 Mr Jonathan Woodcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03422241 2025-08-31 03422241 2026-08-31 03422241 2025-09-01 2026-08-31 03422241 frs-core:CurrentFinancialInstruments 2026-08-31 03422241 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 03422241 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 03422241 frs-bus:Micro-entities 2025-09-01 2026-08-31 03422241 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 03422241 frs-bus:Director1 2025-09-01 2026-08-31 03422241 2024-08-31 03422241 2025-08-31 03422241 2024-09-01 2025-08-31 03422241 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 03422241
Woodcock Engineering Design Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Balance Sheet
Registered number: 03422241
2026 2025
£ £
Fixed assets 729 541
Current assets 34,335 61,903
Creditors: Amounts Falling Due Within One Year (21,465 ) (26,986 )
NET CURRENT ASSETS 12,870 34,917
TOTAL ASSETS LESS CURRENT LIABILITIES 13,599 35,458
NET ASSETS 13,599 35,458
CAPITAL AND RESERVES 13,599 35,458

Notes

1. General Information
Woodcock Engineering Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03422241 . The registered office is 115 Acklam Road, Thornaby, Stockton-on-Tees, TS17 7JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
For the year ending 31 August 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 Jonathan Woodcock
Director
18th September 2026