Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 March 2025 31 March 2025 13519075 Mr Muhammad Shahzad SHARIF iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13519075 2024-06-30 13519075 2025-03-31 13519075 2024-07-01 2025-03-31 13519075 frs-core:CurrentFinancialInstruments 2025-03-31 13519075 frs-core:Non-currentFinancialInstruments 2025-03-31 13519075 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 13519075 frs-bus:FilletedAccounts 2024-07-01 2025-03-31 13519075 frs-bus:Micro-entities 2024-07-01 2025-03-31 13519075 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 13519075 frs-bus:Director1 2024-07-01 2025-03-31 13519075 2023-06-30 13519075 2024-06-30 13519075 2023-07-01 2024-06-30 13519075 frs-core:CurrentFinancialInstruments 2024-06-30 13519075 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 13519075
Worksol Group Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 March 2025
Balance Sheet
Registered number: 13519075
31 March 2025 30 June 2024
£ £
Fixed assets 12,500 7,500
Current assets 53,196 18,066
Creditors: Amounts Falling Due Within One Year (1,928 ) (1,830 )
NET CURRENT ASSETS 51,268 16,236
TOTAL ASSETS LESS CURRENT LIABILITIES 63,768 23,736
Creditors: Amounts Falling Due After More Than One Year (60,000 ) (22,000 )
Accruals and deferred income (1,600 ) (350 )
NET ASSETS 2,168 1,386
CAPITAL AND RESERVES 2,168 1,386

Notes

1. General Information
Worksol Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13519075 . The registered office is 41 Farrance Road, Romford, Essex, RM6 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 31 March 2025 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 his 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 Muhammad Shahzad SHARIF
Director
19/04/2025