Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11716312 Miss Jenna Cooper Ms Caroline Wherritt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11716312 2023-08-31 11716312 2024-08-31 11716312 2023-09-01 2024-08-31 11716312 frs-core:CurrentFinancialInstruments 2024-08-31 11716312 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11716312 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11716312 frs-bus:Micro-entities 2023-09-01 2024-08-31 11716312 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11716312 frs-bus:Director1 2023-09-01 2024-08-31 11716312 frs-bus:Director2 2023-09-01 2024-08-31 11716312 2022-08-31 11716312 2023-08-31 11716312 2022-09-01 2023-08-31 11716312 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11716312
Workspace Furniture & Design Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11716312
2024 2023
£ £
Fixed assets 836 1,438
Current assets 95,311 33,284
Prepayments and accrued income 2,233 -
Creditors: Amounts Falling Due Within One Year (55,276 ) (25,733 )
NET CURRENT ASSETS 42,268 7,551
TOTAL ASSETS LESS CURRENT LIABILITIES 43,104 8,989
Accruals and deferred income (37,187 ) (1,215 )
NET ASSETS 5,917 7,774
CAPITAL AND RESERVES 5,917 7,774

Notes

1. General Information
Workspace Furniture & Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11716312 . The registered office is Unit 6 Hawthorn Court, Howley Park, Morley, Leeds, West Yorkshire, LS27 0FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 1)
6 1
For the year 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
Ms Caroline Wherritt
Director
21/01/2025