Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08557501 Mr Alan Wortley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08557501 2022-12-31 08557501 2023-12-31 08557501 2023-01-01 2023-12-31 08557501 frs-core:CurrentFinancialInstruments 2023-12-31 08557501 frs-core:Non-currentFinancialInstruments 2023-12-31 08557501 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08557501 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08557501 frs-bus:Micro-entities 2023-01-01 2023-12-31 08557501 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08557501 frs-bus:Director1 2023-01-01 2023-12-31 08557501 2021-12-31 08557501 2022-12-31 08557501 2022-01-01 2022-12-31 08557501 frs-core:CurrentFinancialInstruments 2022-12-31 08557501 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08557501
C J Wortley & Son Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Karen Wharf Accounting
7 The Lammas
Mundford
Thetford
Norfolk
IP26 5DS
Balance Sheet
Registered number: 08557501
2023 2022
£ £
Fixed assets 3,693 -
Current assets 25,104 20,135
Prepayments and accrued income 1,061 -
Creditors: Amounts Falling Due Within One Year (33,068 ) (24,509 )
NET CURRENT LIABILITIES (6,903 ) (4,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,210 ) (4,374 )
Creditors: Amounts Falling After More Than One Year (3,717 ) (5,553 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (8,427 ) (11,427 )
CAPITAL AND RESERVES (8,427 ) (11,427 )

Notes

1. General Information
C J Wortley & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08557501 . The registered office is 31 Old Severalls Road, Methwold Hythe, Thetford, Norfolk, IP26 4QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 31 December 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 Alan Wortley
Director
19th September 2024