Wood Property Group Ltd


Acorah Software Products - Accounts Production 11.13.003 false true No description of principal activity 19 March 2019 30 April 2020 30 April 2020 SC624835 Mr Gavin Hollywood Mrs Morag Hollywood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC624835 2019-03-18 SC624835 2020-04-30 SC624835 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 2019-03-19 2020-04-30 SC624835 frs-core:Non-currentFinancialInstruments 2020-04-30 SC624835 frs-core:Non-currentFinancialInstruments 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 2020-04-30 SC624835 frs-core:AfterOneYear 2019-03-19 2020-04-30 SC624835 frs-core:BetweenOneFiveYears 2019-03-19 2020-04-30 SC624835 frs-core:BetweenOneFiveYears 2020-04-30 SC624835 frs-core:ComputerEquipment 2020-04-30 SC624835 frs-core:ComputerEquipment 2019-03-19 2020-04-30 SC624835 frs-core:ComputerEquipment 2019-03-18 SC624835 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-30 SC624835 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-19 2020-04-30 SC624835 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-18 SC624835 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-30 SC624835 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-19 2020-04-30 SC624835 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-18 SC624835 frs-core:FurnitureFittings 2020-04-30 SC624835 frs-core:FurnitureFittings 2019-03-19 2020-04-30 SC624835 frs-core:FurnitureFittings 2019-03-18 SC624835 frs-core:NetGoodwill 2020-04-30 SC624835 frs-core:NetGoodwill 2019-03-19 2020-04-30 SC624835 frs-core:NetGoodwill 2019-03-18 SC624835 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-30 SC624835 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-19 2020-04-30 SC624835 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-18 SC624835 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-30 SC624835 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-19 2020-04-30 SC624835 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-18 SC624835 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-30 SC624835 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-19 2020-04-30 SC624835 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-18 SC624835 frs-core:MoreThanFiveYears 2019-03-19 2020-04-30 SC624835 frs-core:MoreThanFiveYears 2020-04-30 SC624835 frs-core:MotorVehicles 2020-04-30 SC624835 frs-core:MotorVehicles 2019-03-19 2020-04-30 SC624835 frs-core:MotorVehicles 2019-03-18 SC624835 frs-core:OtherResidualIntangibleAssets 2020-04-30 SC624835 frs-core:OtherResidualIntangibleAssets 2019-03-19 2020-04-30 SC624835 frs-core:OtherResidualIntangibleAssets 2019-03-18 SC624835 frs-core:PlantMachinery 2020-04-30 SC624835 frs-core:PlantMachinery 2019-03-19 2020-04-30 SC624835 frs-core:PlantMachinery 2019-03-18 SC624835 frs-core:Secured 2020-04-30 SC624835 frs-core:Unsecured 2020-04-30 SC624835 frs-core:WithinOneYear 2019-03-19 2020-04-30 SC624835 frs-core:WithinOneYear 2020-04-30 SC624835 frs-core:CapitalRedemptionReserve 2019-03-19 2020-04-30 SC624835 frs-core:CapitalRedemptionReserve 2019-03-18 SC624835 frs-core:CapitalRedemptionReserve 2020-04-30 SC624835 frs-core:OtherReservesSubtotal 2019-03-19 2020-04-30 SC624835 frs-core:OtherReservesSubtotal 2019-03-18 SC624835 frs-core:OtherReservesSubtotal 2020-04-30 SC624835 frs-core:RevaluationReserve 2019-03-19 2020-04-30 SC624835 frs-core:RevaluationReserve 2019-03-18 SC624835 frs-core:RevaluationReserve 2020-04-30 SC624835 frs-core:SharePremium 2019-03-19 2020-04-30 SC624835 frs-core:SharePremium 2019-03-18 SC624835 frs-core:SharePremium 2020-04-30 SC624835 frs-core:ShareCapital 2019-03-19 2020-04-30 SC624835 frs-core:ShareCapital 2019-03-18 SC624835 frs-core:ShareCapital 2020-04-30 SC624835 frs-core:RetainedEarningsAccumulatedLosses 2019-03-19 2020-04-30 SC624835 frs-core:RetainedEarningsAccumulatedLosses 2019-03-18 SC624835 frs-core:RetainedEarningsAccumulatedLosses 2020-04-30 SC624835 frs-bus:HighestPaidDirector 2019-03-19 2020-04-30 SC624835 frs-bus:PrivateLimitedCompanyLtd 2019-03-19 2020-04-30 SC624835 frs-bus:CompanyLimitedByGuarantee 2019-03-19 2020-04-30 SC624835 frs-bus:LimitedLiabilityPartnershipLLP 2019-03-19 2020-04-30 SC624835 frs-bus:FullAccounts 2019-03-19 2020-04-30 SC624835 frs-bus:AbbreviatedAccounts 2019-03-19 2020-04-30 SC624835 frs-bus:Micro-entities 2019-03-19 2020-04-30 SC624835 frs-bus:EntityHasNeverTraded 2019-03-19 2020-04-30 SC624835 frs-bus:EntityNoLongerTradingButTradedInPast 2019-03-19 2020-04-30 SC624835 frs-bus:Audited 2019-03-19 2020-04-30 SC624835 frs-bus:AuditExempt-NoAccountantsReport 2019-03-19 2020-04-30 SC624835 frs-bus:AuditExemptWithAccountantsReport 2019-03-19 2020-04-30 SC624835 frs-bus:OrdinaryShareClass1 2019-03-19 2020-04-30 SC624835 frs-bus:OrdinaryShareClass1 2019-03-18 SC624835 frs-bus:OrdinaryShareClass1 2020-04-30 SC624835 frs-bus:OrdinaryShareClass2 2019-03-19 2020-04-30 SC624835 frs-bus:OrdinaryShareClass2 2019-03-18 SC624835 frs-bus:OrdinaryShareClass2 2020-04-30 SC624835 frs-bus:OrdinaryShareClass3 2019-03-19 2020-04-30 SC624835 frs-bus:OrdinaryShareClass3 2019-03-18 SC624835 frs-bus:OrdinaryShareClass3 2020-04-30 SC624835 frs-bus:OrdinaryShareClass4 2019-03-19 2020-04-30 SC624835 frs-bus:OrdinaryShareClass4 2019-03-18 SC624835 frs-bus:OrdinaryShareClass4 2020-04-30 SC624835 frs-bus:OrdinaryShareClass5 2019-03-19 2020-04-30 SC624835 frs-bus:OrdinaryShareClass5 2019-03-18 SC624835 frs-bus:OrdinaryShareClass5 2020-04-30 SC624835 frs-bus:PreferenceShareClass1 2019-03-19 2020-04-30 SC624835 frs-bus:PreferenceShareClass1 2019-03-18 SC624835 frs-bus:PreferenceShareClass1 2020-04-30 SC624835 frs-bus:PreferenceShareClass2 2019-03-19 2020-04-30 SC624835 frs-bus:PreferenceShareClass2 2019-03-18 SC624835 frs-bus:PreferenceShareClass2 2020-04-30 SC624835 frs-bus:PreferenceShareClass3 2019-03-19 2020-04-30 SC624835 frs-bus:PreferenceShareClass3 2019-03-18 SC624835 frs-bus:PreferenceShareClass3 2020-04-30 SC624835 frs-bus:PreferenceShareClass4 2019-03-19 2020-04-30 SC624835 frs-bus:PreferenceShareClass4 2019-03-18 SC624835 frs-bus:PreferenceShareClass4 2020-04-30 SC624835 frs-bus:PreferenceShareClass5 2019-03-19 2020-04-30 SC624835 frs-bus:PreferenceShareClass5 2019-03-18 SC624835 frs-bus:PreferenceShareClass5 2020-04-30 SC624835 1 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales 2019-03-18 SC624835 dpl-frs:CostSales 2020-04-30 SC624835 dpl-frs:DistributionCosts 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses 2019-03-19 2020-04-30 SC624835 frs-bus:Director1 2019-03-19 2020-04-30 SC624835 frs-bus:Director1 2019-03-18 SC624835 frs-bus:Director1 2020-04-30 SC624835 frs-bus:Director2 2019-03-19 2020-04-30 SC624835 frs-bus:Director2 2019-03-18 SC624835 frs-bus:Director2 2020-04-30 SC624835 1 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 1 2020-04-30 SC624835 frs-core:Non-currentFinancialInstruments 1 2020-04-30 SC624835 2 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 2 2020-04-30 SC624835 frs-core:Non-currentFinancialInstruments 2 2020-04-30 SC624835 3 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 3 2020-04-30 SC624835 frs-core:Non-currentFinancialInstruments 3 2020-04-30 SC624835 4 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 4 2020-04-30 SC624835 frs-core:Non-currentFinancialInstruments 4 2020-04-30 SC624835 5 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 5 2020-04-30 SC624835 frs-core:Non-currentFinancialInstruments 5 2020-04-30 SC624835 6 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 6 2020-04-30 SC624835 frs-core:Non-currentFinancialInstruments 6 2020-04-30 SC624835 7 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 7 2020-04-30 SC624835 frs-core:Non-currentFinancialInstruments 7 2020-04-30 SC624835 8 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 8 2020-04-30 SC624835 frs-core:Non-currentFinancialInstruments 8 2020-04-30 SC624835 9 2019-03-19 2020-04-30 SC624835 frs-core:CurrentFinancialInstruments 9 2020-04-30 SC624835 frs-core:Non-currentFinancialInstruments 9 2020-04-30 SC624835 dpl-frs:Item1 2019-03-19 2020-04-30 SC624835 dpl-frs:Item1 2019-03-18 SC624835 dpl-frs:Item1 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item1 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item1 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item1 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item1 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-03-19 2020-04-30 SC624835 dpl-frs:Item2 2019-03-19 2020-04-30 SC624835 dpl-frs:Item2 2019-03-18 SC624835 dpl-frs:Item2 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item2 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item2 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item2 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item2 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-03-19 2020-04-30 SC624835 dpl-frs:Item3 2019-03-19 2020-04-30 SC624835 dpl-frs:Item3 2019-03-18 SC624835 dpl-frs:Item3 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item3 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item3 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item3 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item3 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-03-19 2020-04-30 SC624835 dpl-frs:Item4 2019-03-19 2020-04-30 SC624835 dpl-frs:Item4 2019-03-18 SC624835 dpl-frs:Item4 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item4 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item4 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item4 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item4 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-03-19 2020-04-30 SC624835 dpl-frs:Item5 2019-03-19 2020-04-30 SC624835 dpl-frs:Item5 2019-03-18 SC624835 dpl-frs:Item5 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item5 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item5 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item5 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item5 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-03-19 2020-04-30 SC624835 dpl-frs:Item6 2019-03-19 2020-04-30 SC624835 dpl-frs:Item6 2019-03-18 SC624835 dpl-frs:Item6 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item6 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item6 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item6 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item6 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-03-19 2020-04-30 SC624835 dpl-frs:Item7 2019-03-19 2020-04-30 SC624835 dpl-frs:Item7 2019-03-18 SC624835 dpl-frs:Item7 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item7 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item7 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item7 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item7 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-03-19 2020-04-30 SC624835 dpl-frs:Item8 2019-03-19 2020-04-30 SC624835 dpl-frs:Item8 2019-03-18 SC624835 dpl-frs:Item8 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item8 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item8 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item8 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item8 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-03-19 2020-04-30 SC624835 dpl-frs:Item9 2019-03-19 2020-04-30 SC624835 dpl-frs:Item9 2019-03-18 SC624835 dpl-frs:Item9 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item9 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item9 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item9 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item9 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-03-19 2020-04-30 SC624835 dpl-frs:Item10 2019-03-19 2020-04-30 SC624835 dpl-frs:Item10 2019-03-18 SC624835 dpl-frs:Item10 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item10 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item10 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item10 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item10 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-03-19 2020-04-30 SC624835 dpl-frs:Item11 2019-03-19 2020-04-30 SC624835 dpl-frs:Item11 2019-03-18 SC624835 dpl-frs:Item11 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item11 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item11 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item11 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item11 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-03-19 2020-04-30 SC624835 dpl-frs:Item12 2019-03-19 2020-04-30 SC624835 dpl-frs:Item12 2019-03-18 SC624835 dpl-frs:Item12 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item12 2019-03-19 2020-04-30 SC624835 dpl-frs:CostSales dpl-frs:Item12 2019-03-18 SC624835 dpl-frs:CostSales dpl-frs:Item12 2020-04-30 SC624835 dpl-frs:DistributionCosts dpl-frs:Item12 2019-03-19 2020-04-30 SC624835 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-03-19 2020-04-30 SC624835 1 2019-03-19 2020-04-30 SC624835 frs-countries:Scotland 2019-03-19 2020-04-30
Registered number: SC624835
Wood Property Group Ltd
Unaudited Financial Statements
For the Period 19 March 2019 to 30 April 2020
Balance Sheet
Registered number: SC624835
30 April 2020
£
Fixed assets 233
Current assets 326,263
Creditors: Amounts Falling Due Within One Year (80,180 )
NET CURRENT ASSETS 246,083
TOTAL ASSETS LESS CURRENT LIABILITIES 246,316
Accruals and deferred income (1,790 )
NET ASSETS 244,526
CAPITAL AND RESERVES 244,526
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Wood Property Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC624835 . The registered office is 7 Alloway Place, Ayr, KA7 2AA.
For the period ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Gavin Hollywood
Director
26th February 2021
Page 1