Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 9822762 Mr Charles Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9822762 2022-10-31 9822762 2023-10-31 9822762 2022-11-01 2023-10-31 9822762 frs-core:CurrentFinancialInstruments 2023-10-31 9822762 frs-core:Non-currentFinancialInstruments 2023-10-31 9822762 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 9822762 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 9822762 frs-bus:Micro-entities 2022-11-01 2023-10-31 9822762 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 9822762 frs-bus:Director1 2022-11-01 2023-10-31 9822762 2021-10-31 9822762 2022-10-31 9822762 2021-11-01 2022-10-31 9822762 frs-core:CurrentFinancialInstruments 2022-10-31 9822762 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 9822762
Letter Workshop Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 9822762
2023 2022
£ £
Fixed assets 116,312 132,752
Current assets 85,806 94,834
Prepayments and accrued income 3,900 3,900
Creditors: Amounts Falling Due Within One Year (55,195 ) (80,581 )
NET CURRENT ASSETS 34,511 18,153
TOTAL ASSETS LESS CURRENT LIABILITIES 150,823 150,905
Creditors: Amounts Falling After More Than One Year (106,643 ) (112,385 )
NET ASSETS 44,180 38,520
CAPITAL AND RESERVES 44,180 38,520

Notes

1. General Information
Letter Workshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9822762 . The registered office is Room 01, 23 New Mount Street, Manchester, M4 4DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 October 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 Charles Glover
Director
26/07/2024