Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 05355350 Ms Janet Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05355350 2024-02-28 05355350 2025-02-28 05355350 2024-02-29 2025-02-28 05355350 frs-core:CurrentFinancialInstruments 2025-02-28 05355350 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 05355350 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 05355350 frs-bus:Micro-entities 2024-02-29 2025-02-28 05355350 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 05355350 frs-bus:Director1 2024-02-29 2025-02-28 05355350 frs-bus:Director1 2024-02-28 05355350 frs-bus:Director1 2025-02-28 05355350 2023-02-28 05355350 2024-02-28 05355350 2023-03-01 2024-02-28 05355350 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 05355350
The Working Solution Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Varsity Accounting Limited
34 Bushy Close
Oxford
OX2 9SJ
Balance Sheet
Registered number: 05355350
2025 2024
£ £
Fixed assets 150 764
Current assets 2,554 1,224
Creditors: Amounts Falling Due Within One Year - (3,380 )
NET CURRENT ASSETS (LIABILITIES) 2,554 (2,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,704 (1,392 )
Accruals and deferred income (301 ) (300 )
NET ASSETS/(LIABILITIES) 2,403 (1,692 )
CAPITAL AND RESERVES 2,403 (1,692 )

Notes

1. General Information
The Working Solution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05355350 . The registered office is 45 Hanley Road, London, N4 3DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Ms Janet Butler - 520 - - 520
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 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 Janet Butler
Director
28/11/2025