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 05501386 Mr W Dent Mr W Dent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05501386 2023-12-31 05501386 2024-12-31 05501386 2024-01-01 2024-12-31 05501386 frs-core:CurrentFinancialInstruments 2024-12-31 05501386 frs-core:Non-currentFinancialInstruments 2024-12-31 05501386 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05501386 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05501386 frs-bus:Micro-entities 2024-01-01 2024-12-31 05501386 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05501386 frs-bus:Director1 2024-01-01 2024-12-31 05501386 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05501386 2022-12-31 05501386 2023-12-31 05501386 2023-01-01 2023-12-31 05501386 frs-core:CurrentFinancialInstruments 2023-12-31 05501386 frs-core:Non-currentFinancialInstruments 2023-12-31
Workingmens Cub Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 05501386
2024 2023
£ £
Fixed assets 21,000 22,000
Current assets 207,622 311,117
Prepayments and accrued income 12,170 2,170
Creditors: Amounts Falling Due Within One Year (79,467 ) (89,051 )
NET CURRENT ASSETS 140,325 224,236
TOTAL ASSETS LESS CURRENT LIABILITIES 161,325 246,236
Creditors: Amounts Falling Due After More Than One Year (525 ) -
NET ASSETS 160,800 246,236
CAPITAL AND RESERVES 160,800 246,236

Notes

1. General Information
Workingmens Cub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05501386 . The registered office is 42 Pollard Row, Bethnal Green, London, E2 6NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
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 W Dent
Director
30/09/2025