Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 12 January 2024 31 January 2025 31 January 2025 15408294 Mr Michael Shane Miss Gemma Harper Mr Michael Shane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15408294 2024-01-11 15408294 2025-01-31 15408294 2024-01-12 2025-01-31 15408294 frs-core:CurrentFinancialInstruments 2025-01-31 15408294 frs-bus:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 15408294 frs-bus:FilletedAccounts 2024-01-12 2025-01-31 15408294 frs-bus:Micro-entities 2024-01-12 2025-01-31 15408294 frs-bus:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-31 15408294 frs-bus:Director1 2024-01-12 2025-01-31 15408294 frs-bus:Director2 2024-01-12 2025-01-31 15408294 frs-bus:CompanySecretary1 2024-01-12 2025-01-31
Registered number: 15408294
Woodworx Recycling Ltd
Unaudited Financial Statements
For the Period 12 January 2024 to 31 January 2025
John Morgan Accountants Limited
Balance Sheet
Registered number: 15408294
31 January 2025
£
Fixed assets 353
Current assets 186,966
Prepayments and accrued income 5,780
Creditors: Amounts Falling Due Within One Year (62,424 )
NET CURRENT ASSETS 130,322
TOTAL ASSETS LESS CURRENT LIABILITIES 130,675
Accruals and deferred income (1,799 )
NET ASSETS 128,876
CAPITAL AND RESERVES 128,876

Notes

1. General Information
Woodworx Recycling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15408294 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 2025 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 Michael Shane
Director
21/02/2025