Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07850129 Mr Robert Brain Mrs Emma Dewey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07850129 2023-11-30 07850129 2024-11-30 07850129 2023-12-01 2024-11-30 07850129 frs-core:CurrentFinancialInstruments 2024-11-30 07850129 frs-core:Non-currentFinancialInstruments 2024-11-30 07850129 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07850129 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07850129 frs-bus:Micro-entities 2023-12-01 2024-11-30 07850129 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07850129 frs-bus:Director1 2023-12-01 2024-11-30 07850129 frs-bus:Director1 2023-11-30 07850129 frs-bus:Director1 2024-11-30 07850129 frs-bus:Director2 2023-12-01 2024-11-30 07850129 frs-bus:Director2 2023-11-30 07850129 frs-bus:Director2 2024-11-30 07850129 2022-11-30 07850129 2023-11-30 07850129 2022-12-01 2023-11-30 07850129 frs-core:CurrentFinancialInstruments 2023-11-30 07850129 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07850129
Families Work Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 07850129
2024 2023
as restated
£ £
Fixed assets 740 1,016
Current assets 270,755 340,185
Prepayments and accrued income 3,616 5,018
Creditors: Amounts Falling Due Within One Year (78,606 ) (94,947 )
NET CURRENT ASSETS 195,765 250,256
TOTAL ASSETS LESS CURRENT LIABILITIES 196,505 251,272
Creditors: Amounts Falling Due After More Than One Year (14,619 ) (24,124 )
Accruals and deferred income (6,128 ) (835 )
NET ASSETS 175,758 226,313
CAPITAL AND RESERVES 175,758 226,313

Notes

1. General Information
Families Work Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07850129 . The registered office is Flat A, 335 Victoria Park Road, London, E9 5DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Robert Brain 43,825 24,231 61,900 - 6,156
Mrs Emma Dewey 53,248 29,931 75,655 - 7,524
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Robert Brain 49,500 11,250
Mrs Emma Dewey 60,500 13,750
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For the year ending 30 November 2024 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 Emma Dewey
Director
28th August 2025