Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10765932 Mr David Charlesworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10765932 2023-03-31 10765932 2024-03-31 10765932 2023-04-01 2024-03-31 10765932 frs-core:CurrentFinancialInstruments 2024-03-31 10765932 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10765932 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10765932 frs-bus:Micro-entities 2023-04-01 2024-03-31 10765932 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10765932 frs-bus:Director1 2023-04-01 2024-03-31 10765932 2022-03-31 10765932 2023-03-31 10765932 2022-04-01 2023-03-31 10765932 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10765932
Worths Refrigeration Limited
Financial Statements
For The Year Ended 31 March 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 10765932
2024 2023
£ £
Fixed assets 648 1,562
Current assets 27,926 34,202
Creditors: Amounts Falling Due Within One Year (14,939 ) (22,014 )
NET CURRENT ASSETS 12,987 12,188
TOTAL ASSETS LESS CURRENT LIABILITIES 13,635 13,750
Accruals and deferred income (907 ) (450 )
NET ASSETS 12,728 13,300
CAPITAL AND RESERVES 12,728 13,300

Notes

1. General Information
Worths Refrigeration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10765932 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 David Charlesworth
Director
10 May 2024