Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11869420 Dr Helena Workman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11869420 2024-03-31 11869420 2025-03-31 11869420 2024-04-01 2025-03-31 11869420 frs-core:CurrentFinancialInstruments 2025-03-31 11869420 frs-core:Non-currentFinancialInstruments 2025-03-31 11869420 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11869420 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11869420 frs-bus:Micro-entities 2024-04-01 2025-03-31 11869420 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11869420 frs-bus:Director1 2024-04-01 2025-03-31 11869420 2023-03-31 11869420 2024-03-31 11869420 2023-04-01 2024-03-31 11869420 frs-core:CurrentFinancialInstruments 2024-03-31 11869420 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11869420
Helena Workman Limited
Financial Statements
For The Year Ended 31 March 2025
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 11869420
2025 2024
£ £
Fixed assets 200,000 205,202
Current assets 53,740 51,819
Creditors: Amounts Falling Due Within One Year (86,156 ) (115,321 )
NET CURRENT LIABILITIES (32,416 ) (63,502 )
TOTAL ASSETS LESS CURRENT LIABILITIES 167,584 141,700
Creditors: Amounts Falling Due After More Than One Year (8,201 ) (11,121 )
NET ASSETS 159,383 130,579
CAPITAL AND RESERVES 159,383 130,579

Notes

1. General Information
Helena Workman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11869420 . The registered office is 33 Thingwall Road, Wirral, CH61 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
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 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
Dr Helena Workman
Director
19/12/2025