Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2022 4 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13546173 Mr W HE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13546173 2022-08-31 13546173 2023-08-31 13546173 2022-09-01 2023-08-31 13546173 frs-core:CurrentFinancialInstruments 2023-08-31 13546173 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13546173 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13546173 frs-bus:Micro-entities 2022-09-01 2023-08-31 13546173 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13546173 frs-bus:Director1 2022-09-01 2023-08-31 13546173 2021-08-03 13546173 2022-08-31 13546173 2021-08-04 2022-08-31 13546173 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13546173
New Wok Master Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 13546173
31 August 2023 31 August 2022
£ £
Current assets 19,279 10,329
Creditors: Amounts Falling Due Within One Year (14,584 ) (7,891 )
NET CURRENT ASSETS 4,695 2,438
TOTAL ASSETS LESS CURRENT LIABILITIES 4,695 2,438
NET ASSETS 4,695 2,438
CAPITAL AND RESERVES 4,695 2,438

Notes

1. General Information
New Wok Master Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13546173 . The registered office is 1 Wordsworth Drive, Parson Cross, Sheffield, S5 8NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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 W HE
Director
28/08/2024