Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09146887 Ms LeslyAnn Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09146887 2022-07-31 09146887 2023-07-31 09146887 2022-08-01 2023-07-31 09146887 frs-core:CurrentFinancialInstruments 2023-07-31 09146887 frs-core:Non-currentFinancialInstruments 2023-07-31 09146887 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09146887 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09146887 frs-bus:Micro-entities 2022-08-01 2023-07-31 09146887 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09146887 frs-bus:Director1 2022-08-01 2023-07-31 09146887 2021-07-31 09146887 2022-07-31 09146887 2021-08-01 2022-07-31 09146887 frs-core:CurrentFinancialInstruments 2022-07-31 09146887 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09146887
Worlmag Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
ANA & Sons Ltd t/a Accounts Navigator
Balance Sheet
Registered number: 09146887
2023 2022
£ £
Fixed assets - 455
Current assets 7,615 10,393
Creditors: Amounts Falling Due Within One Year (1,005 ) (1,113 )
NET CURRENT ASSETS 6,610 9,280
TOTAL ASSETS LESS CURRENT LIABILITIES 6,610 9,735
Creditors: Amounts Falling After More Than One Year (1,628 ) (2,281 )
Accruals and deferred income (1,560 ) (980 )
NET ASSETS 3,422 6,474
CAPITAL AND RESERVES 3,422 6,474

Notes

1. General Information
Worlmag Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09146887 . The registered office is The Pixel Building Unit F2, 110 Brooker Road, Waltham Abbey, EN9 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
For the year ending 31 July 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 her 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
Ms LeslyAnn Robinson
Director
16/04/2024