Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08134979 Mrs BELINDA JOHNSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08134979 2023-07-31 08134979 2024-07-31 08134979 2023-08-01 2024-07-31 08134979 frs-core:CurrentFinancialInstruments 2024-07-31 08134979 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08134979 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08134979 frs-bus:Micro-entities 2023-08-01 2024-07-31 08134979 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08134979 frs-bus:Director1 2023-08-01 2024-07-31 08134979 frs-bus:Director1 2023-07-31 08134979 frs-bus:Director1 2024-07-31 08134979 2022-07-31 08134979 2023-07-31 08134979 2022-08-01 2023-07-31 08134979 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08134979
Work Lab Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 08134979
2024 2023
£ £
Fixed assets 516 645
Current assets 43,464 45,880
Creditors: Amounts Falling Due Within One Year (28,580 ) (32,800 )
NET CURRENT ASSETS 14,884 13,080
TOTAL ASSETS LESS CURRENT LIABILITIES 15,400 13,725
Accruals and deferred income (14,555 ) (13,530 )
NET ASSETS 845 195
CAPITAL AND RESERVES 845 195

Notes

1. General Information
Work Lab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08134979 . The registered office is C/O Stephen Kent And Company 456 Gower Road, Killay, Swansea, South Wales, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs BELINDA JOHNSON 29,146 3,406 10,000 - 22,552
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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
Mrs BELINDA JOHNSON
Director
29th April 2025