Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10589948 Mrs Vashti Bedwell Mr Andrew Bedwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589948 2024-03-31 10589948 2025-03-31 10589948 2024-04-01 2025-03-31 10589948 frs-core:CurrentFinancialInstruments 2025-03-31 10589948 frs-core:Non-currentFinancialInstruments 2025-03-31 10589948 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10589948 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10589948 frs-bus:Micro-entities 2024-04-01 2025-03-31 10589948 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10589948 frs-bus:Director1 2024-04-01 2025-03-31 10589948 frs-bus:Director2 2024-04-01 2025-03-31 10589948 2023-03-31 10589948 2024-03-31 10589948 2023-04-01 2024-03-31 10589948 frs-core:CurrentFinancialInstruments 2024-03-31 10589948 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10589948
Point of Difference Workspace Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 10589948
2025 2024
£ £
Fixed assets 256,913 254,600
Current assets 54,080 20,954
Prepayments and accrued income 54,023 51,158
Creditors: Amounts Falling Due Within One Year (87,368 ) (57,636 )
NET CURRENT ASSETS 20,735 14,476
TOTAL ASSETS LESS CURRENT LIABILITIES 277,648 269,076
Creditors: Amounts Falling Due After More Than One Year (348,336 ) (479,656 )
Accruals and deferred income (8,023 ) (13,982 )
NET LIABILITIES (78,711 ) (224,562 )
CAPITAL AND RESERVES (78,711 ) (224,562 )

Notes

1. General Information
Point of Difference Workspace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10589948 . The registered office is Unit E5, Telford Road, Bicester, Oxon, OX26 4LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 7 5
7 5
For the year 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 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
Mrs Vashti Bedwell
Director
03/06/2025