Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14558708 Mr Phillip Doyne Ditmas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14558708 2024-12-31 14558708 2025-12-31 14558708 2025-01-01 2025-12-31 14558708 frs-core:CurrentFinancialInstruments 2025-12-31 14558708 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14558708 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14558708 frs-bus:Micro-entities 2025-01-01 2025-12-31 14558708 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14558708 frs-bus:Director1 2025-01-01 2025-12-31 14558708 2023-12-31 14558708 2024-12-31 14558708 2024-01-01 2024-12-31 14558708 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14558708
Something Else Works Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Numbers Studio
Chartered Accountants
Something Else Works Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14558708

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,943 | 5,900
Current assets |  | 159,717 | 79,215
Prepayments and accrued income |  | 8,718 | -
Creditors: Amounts Falling Due Within One Year |  | (53,172 ) | (22,100 )
NET CURRENT ASSETS |  | 115,263 | 57,115
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 121,206 | 63,015
Accruals and deferred income |  | (9,515 ) | -
NET ASSETS |  | 111,691 | 63,015
CAPITAL AND RESERVES |  | 111,691 | 63,015

## Notes

1. General Information
Something Else Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14558708 . The registered office is Nile House, Nile Street, Brighton, East Sussex, BN1 1HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 Phillip Doyne Ditmas Director
5 March 2026