Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 November 2022 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10432380 Mr Jeffrey Williams Mrs Patricia Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10432380 2024-01-31 10432380 2025-01-31 10432380 2024-02-01 2025-01-31 10432380 frs-core:CurrentFinancialInstruments 2025-01-31 10432380 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10432380 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10432380 frs-bus:Micro-entities 2024-02-01 2025-01-31 10432380 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10432380 frs-bus:Director1 2024-02-01 2025-01-31 10432380 frs-bus:Director2 2024-02-01 2025-01-31 10432380 2022-10-31 10432380 2024-01-31 10432380 2022-11-01 2024-01-31 10432380 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10432380
Worktall Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 10432380
31 January 2025 31 January 2024
£ £
Fixed assets 620 522
Current assets 40,976 22,604
Creditors: Amounts Falling Due Within One Year (39,371 ) (47,437 )
NET CURRENT ASSETS (LIABILITIES) 1,605 (24,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,225 (24,311 )
Accruals and deferred income (1,100 ) (800 )
NET ASSETS/(LIABILITIES) 1,125 (25,111 )
CAPITAL AND RESERVES 1,125 (25,111 )

Notes

1. General Information
Worktall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10432380 . The registered office is 245, High Street, St Mary Cray High Street, St. Mary Cray, Orpington, BR5 4AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £38,268 (2024 - £47,437) made by Mr Jeffrey Williams to the company. This loan is unsecured, interest free and repayable on demand.
For the year 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 Jeffrey Williams
Director
08/04/2025