Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09588679 Mr Simon Bullock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09588679 2023-07-31 09588679 2024-07-31 09588679 2023-08-01 2024-07-31 09588679 frs-core:CurrentFinancialInstruments 2024-07-31 09588679 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09588679 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09588679 frs-bus:Micro-entities 2023-08-01 2024-07-31 09588679 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09588679 frs-bus:Director1 2023-08-01 2024-07-31 09588679 2022-07-31 09588679 2023-07-31 09588679 2022-08-01 2023-07-31 09588679 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09588679
PolicyWorks Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants Luton - Dunstable
Balance Sheet
Registered number: 09588679
2024 2023
£ £
Current assets 138,001 139,514
Creditors: Amounts Falling Due Within One Year (59,627 ) (59,411 )
NET CURRENT ASSETS 78,374 80,103
TOTAL ASSETS LESS CURRENT LIABILITIES 78,374 80,103
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 77,174 78,903
CAPITAL AND RESERVES 77,174 78,903

Notes

1. General Information
PolicyWorks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09588679 . The registered office is 91 Watermead Road, Luton, LU3 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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 Simon Bullock
Director
16/10/2024