Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 September 2023 30 September 2023 12904170 Mr Richard Worthington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12904170 2022-11-30 12904170 2023-09-30 12904170 2022-12-01 2023-09-30 12904170 frs-core:CurrentFinancialInstruments 2023-09-30 12904170 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-09-30 12904170 frs-bus:FilletedAccounts 2022-12-01 2023-09-30 12904170 frs-bus:Micro-entities 2022-12-01 2023-09-30 12904170 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-09-30 12904170 frs-bus:Director1 2022-12-01 2023-09-30 12904170 2021-11-30 12904170 2022-11-30 12904170 2021-12-01 2022-11-30 12904170 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12904170
Worthington Cad Services Limited
Financial Statements
For the Period 1 December 2022 to 30 September 2023
Balance Sheet
Registered number: 12904170
30 September 2023 30 November 2022
£ £
Fixed assets 9,159 991
Current assets 5,960 12,109
Prepayments and accrued income 278 -
Creditors: Amounts Falling Due Within One Year (12,250 ) (11,476 )
NET CURRENT ASSETS (LIABILITIES) (6,012 ) 633
TOTAL ASSETS LESS CURRENT LIABILITIES 3,147 1,624
Accruals and deferred income (668 ) (838 )
NET ASSETS 2,479 786
CAPITAL AND RESERVES 2,479 786

Notes

1. General Information
Worthington Cad Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12904170 . The registered office is 67 Shenstone Road, Sheffield, South Yorkshire, S6 1SP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
For the period ending 30 September 2023 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 Richard Worthington
Director
18 April 2024