Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13775501 Mr Nicholas Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13775501 2023-12-31 13775501 2024-12-31 13775501 2024-01-01 2024-12-31 13775501 frs-core:CurrentFinancialInstruments 2024-12-31 13775501 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13775501 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13775501 frs-bus:Micro-entities 2024-01-01 2024-12-31 13775501 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13775501 frs-bus:Director1 2024-01-01 2024-12-31 13775501 2022-12-31 13775501 2023-12-31 13775501 2023-01-01 2023-12-31 13775501 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13775501
Wharfedale Workshop Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Wharfedale Workshop Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13775501

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,716 | 20,937
Current assets |  | 15,655 | 9,029
Prepayments and accrued income |  | 495 | 1,658
Creditors: Amounts Falling Due Within One Year |  | (35,485 ) | (21,574 )
NET CURRENT LIABILITIES |  | (19,335 ) | (10,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,381 | 10,050
NET ASSETS |  | 9,381 | 10,050
CAPITAL AND RESERVES |  | 9,381 | 10,050

## Notes

1. General Information
Wharfedale Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13775501 . The registered office is 37 Green Lane, Addingham, Ilkley, LS29 0JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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Wharfedale Workshop Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 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 Nicholas Thompson Director
19th September 2025