Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10899605 Mr Mitchell Bryson Ms Alison Bryson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10899605 2022-08-31 10899605 2023-08-31 10899605 2022-09-01 2023-08-31 10899605 frs-core:CurrentFinancialInstruments 2023-08-31 10899605 frs-core:Non-currentFinancialInstruments 2023-08-31 10899605 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10899605 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10899605 frs-bus:Micro-entities 2022-09-01 2023-08-31 10899605 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10899605 frs-bus:Director1 2022-09-01 2023-08-31 10899605 frs-bus:Director2 2022-09-01 2023-08-31 10899605 2021-08-31 10899605 2022-08-31 10899605 2021-09-01 2022-08-31 10899605 frs-core:CurrentFinancialInstruments 2022-08-31 10899605 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10899605
Workroll Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10899605
2023 2022
£ £
Fixed assets 652 736
Current assets 9,579 17,259
Prepayments and accrued income - 1,800
Creditors: Amounts Falling Due Within One Year (82 ) (2,165 )
NET CURRENT ASSETS 9,497 16,894
TOTAL ASSETS LESS CURRENT LIABILITIES 10,149 17,630
Creditors: Amounts Falling After More Than One Year (17,535 ) (20,000 )
Accruals and deferred income (147 ) (147 )
NET LIABILITIES (7,533 ) (2,517 )
CAPITAL AND RESERVES (7,533 ) (2,517 )

Notes

1. General Information
Workroll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10899605 . The registered office is Suite 105, Fortuna House, 88 Queen Street, Sheffield, South Yorkshire, S1 2FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 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 Mitchell Bryson
Director
22/04/2024