Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11869420 Dr Helena Workman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11869420 2023-03-31 11869420 2024-03-31 11869420 2023-04-01 2024-03-31 11869420 frs-core:CurrentFinancialInstruments 2024-03-31 11869420 frs-core:Non-currentFinancialInstruments 2024-03-31 11869420 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11869420 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11869420 frs-bus:Micro-entities 2023-04-01 2024-03-31 11869420 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11869420 frs-bus:Director1 2023-04-01 2024-03-31 11869420 2022-03-31 11869420 2023-03-31 11869420 2022-04-01 2023-03-31 11869420 frs-core:CurrentFinancialInstruments 2023-03-31 11869420 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11869420
Helena Workman Limited
Financial Statements
For The Year Ended 31 March 2024
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 11869420
2024 2023
£ £
Fixed assets 205,202 217,602
Current assets 51,819 51,819
Creditors: Amounts Falling Due Within One Year (127,968 ) (125,847 )
NET CURRENT LIABILITIES (76,149 ) (74,028 )
TOTAL ASSETS LESS CURRENT LIABILITIES 129,053 143,574
Creditors: Amounts Falling After More Than One Year (11,121 ) (11,121 )
NET ASSETS 117,932 132,453
CAPITAL AND RESERVES 117,932 132,453

Notes

1. General Information
Helena Workman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11869420 . The registered office is 33 Thingwall Road, Wirral, CH61 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 her 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
Dr Helena Workman
Director
30/12/2024