Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13065382 Mr Guoan Lin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13065382 2022-11-30 13065382 2023-11-30 13065382 2022-12-01 2023-11-30 13065382 frs-core:CurrentFinancialInstruments 2023-11-30 13065382 frs-core:Non-currentFinancialInstruments 2023-11-30 13065382 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13065382 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13065382 frs-bus:Micro-entities 2022-12-01 2023-11-30 13065382 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13065382 frs-bus:Director1 2022-12-01 2023-11-30 13065382 2021-11-30 13065382 2022-11-30 13065382 2021-12-01 2022-11-30 13065382 frs-core:CurrentFinancialInstruments 2022-11-30 13065382 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13065382
Wok Ex Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Vanilla Accountancy and Tax Ltd
ACCA
59 Brandreth Road
Cardiff
CF23 5NW
Balance Sheet
Registered number: 13065382
2023 2022
£ £
Fixed assets 2,495 4,310
Current assets 12,319 26,224
Creditors: Amounts Falling Due Within One Year (14,269 ) (13,778 )
NET CURRENT ASSETS (LIABILITIES) (1,950 ) 12,446
TOTAL ASSETS LESS CURRENT LIABILITIES 545 16,756
Creditors: Amounts Falling After More Than One Year (11,651 ) -
Accruals and deferred income (1,829 ) (1,183 )
NET (LIABILITIES)/ASSETS (12,935 ) 15,573
CAPITAL AND RESERVES (12,935 ) 15,573

Notes

1. General Information
Wok Ex Ltd is a private company, limited by shares, incorporated in , registered number 13065382 . The registered office is 37 Somerset Street, Abertillery, Wales, NP13 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 5)
3 5
For the year ending 30 November 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 Guoan Lin
Director
15/08/2024