Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06920816 Mr Robert Wileman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06920816 2024-06-30 06920816 2025-06-30 06920816 2024-07-01 2025-06-30 06920816 frs-core:CurrentFinancialInstruments 2025-06-30 06920816 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06920816 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06920816 frs-bus:Micro-entities 2024-07-01 2025-06-30 06920816 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06920816 frs-bus:Director1 2024-07-01 2025-06-30 06920816 2023-06-30 06920816 2024-06-30 06920816 2023-07-01 2024-06-30 06920816 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06920816
The Plastering Workshop Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
The Plastering Workshop Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06920816

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 9,600 | 2,852
Creditors: Amounts Falling Due Within One Year |  | (3,105 ) | (164 )
NET CURRENT ASSETS |  | 6,495 | 2,688
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,495 | 2,688
Accruals and deferred income |  | (930 ) | (930 )
NET ASSETS |  | 5,565 | 1,758
CAPITAL AND RESERVES |  | 5,565 | 1,758

## Notes

1. General Information
The Plastering Workshop Ltd Registered number 06920816 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Everton Road, Potton, Bedfordshire, SG19 2RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 30 June 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 Robert Wileman Director
08/10/2025