Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 04468174 Mr Stephen Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04468174 2024-01-31 04468174 2025-01-31 04468174 2024-02-01 2025-01-31 04468174 frs-core:ShareCapital 2025-01-31 04468174 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04468174 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04468174 frs-bus:SmallEntities 2024-02-01 2025-01-31 04468174 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 04468174 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04468174 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04468174 frs-bus:Director1 2024-02-01 2025-01-31 04468174 frs-countries:EnglandWales 2024-02-01 2025-01-31 04468174 2023-01-31 04468174 2024-01-31 04468174 2023-02-01 2024-01-31 04468174 frs-core:ShareCapital 2024-01-31
Registered number: 04468174
Worcester Surfacing Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Worcester Surfacing Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Worcester Surfacing Company Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 04468174

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephen Moore Director
15/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Worcester Surfacing Company Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Worcester Surfacing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04468174 . The registered office is Myers Road, Gloucester, Gloucestershire, GL1 3PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2