Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 June 2024 31 March 2025 31 March 2025 15740197 Mr Andrew Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15740197 2024-05-31 15740197 2025-03-31 15740197 2024-06-01 2025-03-31 15740197 frs-core:CurrentFinancialInstruments 2025-03-31 15740197 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31 15740197 frs-bus:FilletedAccounts 2024-06-01 2025-03-31 15740197 frs-bus:Micro-entities 2024-06-01 2025-03-31 15740197 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-03-31 15740197 frs-bus:Director1 2024-06-01 2025-03-31
Registered number: 15740197
Worksop Man & Van Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 March 2025
Balance Sheet
Registered number: 15740197
31 March 2025
£
Fixed assets 47,018
Current assets 10,444
Creditors: Amounts Falling Due Within One Year (42,218 )
NET CURRENT LIABILITIES (31,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,244
Accruals and deferred income (650 )
NET ASSETS 14,594
CAPITAL AND RESERVES 14,594

Notes

1. General Information
Worksop Man & Van Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15740197 . The registered office is Office 5 Rec 2, Retford Enterprise Centre, Randall Way, Retford, DN22 7GR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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 Andrew Thomas
Director
16/06/2025