Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11269887 Mr Kai Hillary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11269887 2024-03-31 11269887 2025-03-31 11269887 2024-04-01 2025-03-31 11269887 frs-core:CurrentFinancialInstruments 2025-03-31 11269887 frs-core:Non-currentFinancialInstruments 2025-03-31 11269887 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11269887 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11269887 frs-bus:Micro-entities 2024-04-01 2025-03-31 11269887 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11269887 frs-bus:Director1 2024-04-01 2025-03-31 11269887 2023-03-31 11269887 2024-03-31 11269887 2023-04-01 2024-03-31 11269887 frs-core:CurrentFinancialInstruments 2024-03-31 11269887 frs-core:Non-currentFinancialInstruments 2024-03-31
The Works Building & Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Works Building & Construction Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11269887

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,588 | 53,699
Current assets |  | 89,344 | 69,962
Prepayments and accrued income |  | 4,000 | 6,083
Creditors: Amounts Falling Due Within One Year |  | (39,809 ) | (26,658 )
NET CURRENT ASSETS |  | 53,535 | 49,387
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 119,123 | 103,086
Creditors: Amounts Falling Due After More Than One Year |  | (5,718 ) | (23,367 )
Accruals and deferred income |  | (1,140 ) | (1,965 )
NET ASSETS |  | 112,265 | 77,754
CAPITAL AND RESERVES |  | 112,265 | 77,754

## Notes

1. General Information
The Works Building & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11269887 . The registered office is 219 Carmel Road North, Darlington, DL3 9TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 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 Kai Hillary Director
3rd December 2025