Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13473905 Mr Ivan Arozamena Balbin Mr David Cagigas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13473905 2023-06-30 13473905 2024-06-30 13473905 2023-07-01 2024-06-30 13473905 frs-core:CurrentFinancialInstruments 2024-06-30 13473905 frs-core:Non-currentFinancialInstruments 2024-06-30 13473905 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13473905 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13473905 frs-bus:Micro-entities 2023-07-01 2024-06-30 13473905 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13473905 frs-bus:Director1 2023-07-01 2024-06-30 13473905 frs-bus:Director1 2023-06-30 13473905 frs-bus:Director1 2024-06-30 13473905 frs-bus:Director2 2023-07-01 2024-06-30 13473905 frs-bus:Director2 2023-06-30 13473905 frs-bus:Director2 2024-06-30 13473905 2022-06-30 13473905 2023-06-30 13473905 2022-07-01 2023-06-30 13473905 frs-core:CurrentFinancialInstruments 2023-06-30 13473905 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13473905
Edworking Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Square Mile Accounting Limited
Balance Sheet
Registered number: 13473905
2024 2023
£ £
Current assets 29,080 2,685
Creditors: Amounts Falling Due Within One Year (19,738 ) (12,939 )
NET CURRENT ASSETS (LIABILITIES) 9,342 (10,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,342 (10,254 )
Creditors: Amounts Falling After More Than One Year (60,646 ) (60,646 )
Accruals and deferred income (390 ) -
NET LIABILITIES (51,694 ) (70,900 )
CAPITAL AND RESERVES (51,694 ) (70,900 )

Notes

1. General Information
Edworking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13473905 . The registered office is 107 Robert Street, London, NW1 3QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Ivan Arozamena Balbin - - - - 63
Mr David Cagigas - - - - 1,658
Director loans are subject to interest. The loans to directors were paid back to the limited company on 20/03/2025.
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For the year ending 30 June 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 David Cagigas
Director
14th March 2025