Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04546615 Mr Thomas Chappell Mr James Perkins Mr Jacob Surman Mr Thomas Surman Mr Jacob Surman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04546615 2023-04-30 04546615 2024-04-30 04546615 2023-05-01 2024-04-30 04546615 frs-core:CurrentFinancialInstruments 2024-04-30 04546615 frs-core:Non-currentFinancialInstruments 2024-04-30 04546615 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04546615 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04546615 frs-bus:Micro-entities 2023-05-01 2024-04-30 04546615 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04546615 frs-bus:Director1 2023-05-01 2024-04-30 04546615 frs-bus:Director2 2023-05-01 2024-04-30 04546615 frs-bus:Director3 2023-05-01 2024-04-30 04546615 frs-bus:Director4 2023-05-01 2024-04-30 04546615 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04546615 2022-04-30 04546615 2023-04-30 04546615 2022-05-01 2023-04-30 04546615 frs-core:CurrentFinancialInstruments 2023-04-30 04546615 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04546615
The Energy Workshop Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04546615
2024 2023
£ £
Fixed assets 47,306 45,191
Current assets 153,772 227,406
Prepayments and accrued income 1,509 340
Creditors: Amounts Falling Due Within One Year (153,110 ) (173,680 )
NET CURRENT ASSETS 2,171 54,066
TOTAL ASSETS LESS CURRENT LIABILITIES 49,477 99,257
Creditors: Amounts Falling After More Than One Year (19,800 ) (27,799 )
Accruals and deferred income (1,253 ) (1,208 )
NET ASSETS 28,424 70,250
CAPITAL AND RESERVES 28,424 70,250

Notes

1. General Information
The Energy Workshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04546615 . The registered office is 9 Knowl Road, Mirfield, West Yorkshire, WF14 8DQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 2
For the year ending 30 April 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
Mr James Perkins
Director
29th January 2025