Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 August 2024 31 August 2024 12090949 Miss Samantha Edwards Miss Aimee Watt Mrs Lynda Baker Mr Raymond Baker Mr Raymond Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12090949 2023-09-30 12090949 2024-08-31 12090949 2023-10-01 2024-08-31 12090949 frs-core:CurrentFinancialInstruments 2024-08-31 12090949 frs-core:Non-currentFinancialInstruments 2024-08-31 12090949 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-08-31 12090949 frs-bus:FilletedAccounts 2023-10-01 2024-08-31 12090949 frs-bus:Micro-entities 2023-10-01 2024-08-31 12090949 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-08-31 12090949 frs-bus:Director1 2023-10-01 2024-08-31 12090949 frs-bus:Director2 2023-10-01 2024-08-31 12090949 frs-bus:Director3 2023-10-01 2024-08-31 12090949 frs-bus:Director4 2023-10-01 2024-08-31 12090949 frs-bus:CompanySecretary1 2023-10-01 2024-08-31 12090949 2022-09-30 12090949 2023-09-30 12090949 2022-10-01 2023-09-30 12090949 frs-core:CurrentFinancialInstruments 2023-09-30 12090949 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12090949
The Worx (Braunton) Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 31 August 2024
TaxAssist Barnstaple
Balance Sheet
Registered number: 12090949
31 August 2024 30 September 2023
£ £
Fixed assets 18,818 21,976
Current assets 41,536 41,953
Prepayments and accrued income 1,698 -
Creditors: Amounts Falling Due Within One Year (39,066 ) (42,153 )
NET CURRENT ASSETS (LIABILITIES) 4,168 (200 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,986 21,776
Creditors: Amounts Falling After More Than One Year (19,100 ) (19,100 )
Accruals and deferred income (1,300 ) (950 )
NET ASSETS 2,586 1,726
CAPITAL AND RESERVES 2,586 1,726

Notes

1. General Information
The Worx (Braunton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12090949 . The registered office is 8 The Square, Braunton, EX33 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 4)
4 4
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Aimee Watt
Director
29/11/2024