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 03518820 Mr S A Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03518820 2022-10-31 03518820 2023-10-31 03518820 2022-11-01 2023-10-31 03518820 frs-core:CurrentFinancialInstruments 2023-10-31 03518820 frs-core:Non-currentFinancialInstruments 2023-10-31 03518820 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03518820 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03518820 frs-bus:Micro-entities 2022-11-01 2023-10-31 03518820 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03518820 frs-bus:Director1 2022-11-01 2023-10-31 03518820 2021-10-31 03518820 2022-10-31 03518820 2021-11-01 2022-10-31 03518820 frs-core:CurrentFinancialInstruments 2022-10-31 03518820 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 03518820
Advanced Work Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Statement of Financial Position
Registered number: 03518820
2023 2022
£ £
Fixed assets 523 163
Current assets 20,439 29,111
Creditors: Amounts Falling Due Within One Year (24,345 ) (22,535 )
NET CURRENT ASSETS (LIABILITIES) (3,906 ) 6,576
TOTAL ASSETS LESS CURRENT LIABILITIES (3,383 ) 6,739
Creditors: Amounts Falling After More Than One Year (5,107 ) (8,025 )
Accruals and deferred income (1,300 ) (1,300 )
NET LIABILITIES (9,790 ) (2,586 )
CAPITAL AND RESERVES (9,790 ) (2,586 )

Notes

1. General Information
Advanced Work Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03518820 . The registered office is 6 Pointers Close, Isle Of Dogs, London, E14 3AP.
Basis of Preparation
The financial statements have been prepared in accordance with Financial Reporting Standard 105 (FRS 105) 'The Financial Reporting Standard applicable to the Micro-entities Regime'. The Company has transitioned from Financial Reporting Standard 102 (FRS 102) Section 1A to FRS 105 in the current year.
Change in Accounting Policy
In the prior year, the financial statements were prepared under FRS 102 Section 1A. In the current year, the Company has elected to adopt FRS 105, which is applicable to micro-entities. The transition to FRS 105 has not resulted in any changes to the accounting policies previously applied by the Company.
The Company expects that the adoption of FRS 105 will simplify its financial reporting requirements and reduce the compliance burden associated with FRS 102 Section 1A. The directors believe that FRS 105 provides relevant and reliable financial information for the Company's users.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
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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 S A Richardson
Director
18/07/2024