Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC594867 Mrs Susan Addison Mr Gordon Addison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC594867 2024-04-30 SC594867 2025-04-30 SC594867 2024-05-01 2025-04-30 SC594867 frs-core:CurrentFinancialInstruments 2025-04-30 SC594867 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC594867 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC594867 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC594867 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC594867 frs-bus:Director1 2024-05-01 2025-04-30 SC594867 frs-bus:Director2 2024-05-01 2025-04-30 SC594867 2023-04-30 SC594867 2024-04-30 SC594867 2023-05-01 2024-04-30 SC594867 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC594867
Addison Workplace Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Priory Accounting & Tax Ltd
5 Luscar Place
Gowkhall
Fife
KY12 9RB
Addison Workplace Consulting Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC594867

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19 | 657
Current assets |  | 228,434 | 191,132
Creditors: Amounts Falling Due Within One Year |  | (52,522 ) | (1,566 )
NET CURRENT ASSETS |  | 175,912 | 189,566
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 175,931 | 190,223
Accruals and deferred income |  | (724 ) | (493 )
NET ASSETS |  | 175,207 | 189,730
CAPITAL AND RESERVES |  | 175,207 | 189,730

## Notes

1. General Information
Addison Workplace Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC594867 . The registered office is 3 Nithsdale Place, Dunfermline, KY11 8GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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 directors acknowledge their 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

Mrs Susan Addison Director
05/08/2025