Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 July 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13430146 Mr Z Latifi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13430146 2023-03-31 13430146 2024-03-31 13430146 2023-04-01 2024-03-31 13430146 frs-core:CurrentFinancialInstruments 2024-03-31 13430146 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13430146 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13430146 frs-bus:Micro-entities 2023-04-01 2024-03-31 13430146 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13430146 frs-bus:Director1 2023-04-01 2024-03-31 13430146 frs-bus:Director1 2023-03-31 13430146 frs-bus:Director1 2024-03-31 13430146 2022-06-30 13430146 2023-03-31 13430146 2022-07-01 2023-03-31 13430146 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13430146
Worthing Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13430146
31 March 2024 31 March 2023
£ £
Current assets 1,512 6,102
Creditors: Amounts Falling Due Within One Year (13,964 ) (11,906 )
NET CURRENT LIABILITIES (12,452 ) (5,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,452 ) (5,804 )
Accruals and deferred income (1,000 ) (1,300 )
NET LIABILITIES (13,452 ) (7,104 )
CAPITAL AND RESERVES (13,452 ) (7,104 )

Notes

1. General Information
Worthing Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13430146 . The registered office is 3 West Buildings, Worthing, BN11 3BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Z Latifi 991 - 991 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Z Latifi
Director
30 September 2024