Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11716312 Ms Caroline Wherritt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11716312 2024-08-31 11716312 2025-08-31 11716312 2024-09-01 2025-08-31 11716312 frs-core:CurrentFinancialInstruments 2025-08-31 11716312 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11716312 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11716312 frs-bus:Micro-entities 2024-09-01 2025-08-31 11716312 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11716312 frs-bus:Director1 2024-09-01 2025-08-31 11716312 2023-08-31 11716312 2024-08-31 11716312 2023-09-01 2024-08-31 11716312 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11716312
Workspace Furniture & Design Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Enterprise Chartered Certified Accountants
Workspace Furniture & Design Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11716312

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 243 | 836
Current assets |  | 61,137 | 95,311
Prepayments and accrued income |  | 4,647 | 2,233
Creditors: Amounts Falling Due Within One Year |  | (54,411 ) | (55,276 )
NET CURRENT ASSETS |  | 11,373 | 42,268
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,616 | 43,104
Accruals and deferred income |  | (16,436 ) | (37,187 )
NET (LIABILITIES)/ASSETS |  | (4,820 ) | 5,917
CAPITAL AND RESERVES |  | (4,820 ) | 5,917

## Notes

1. General Information
Workspace Furniture & Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11716312 . The registered office is 4 Wentworth Lodge, 3 Wentwworth Terrace, Wakefield, West Yorkshire, WF1 3QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
For the year ending 31 August 2025 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 director acknowledges her 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

Ms Caroline Wherritt Director
15/10/2025