Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 24 July 2024 31 July 2025 31 July 2025 15856719 Mr S Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15856719 2024-07-23 15856719 2025-07-31 15856719 2024-07-24 2025-07-31 15856719 frs-core:CurrentFinancialInstruments 2025-07-31 15856719 frs-core:Non-currentFinancialInstruments 2025-07-31 15856719 frs-bus:PrivateLimitedCompanyLtd 2024-07-24 2025-07-31 15856719 frs-bus:FilletedAccounts 2024-07-24 2025-07-31 15856719 frs-bus:Micro-entities 2024-07-24 2025-07-31 15856719 frs-bus:AuditExempt-NoAccountantsReport 2024-07-24 2025-07-31 15856719 frs-bus:Director1 2024-07-24 2025-07-31
The Working Tree Limited
Unaudited Financial Statements
For the Period 24 July 2024 to 31 July 2025
The Working Tree Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15856719

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 647,434
Current assets |  | 19,448
Prepayments and accrued income |  | 13,650
Creditors: Amounts Falling Due Within One Year |  | (299,903 )
NET CURRENT LIABILITIES |  | (266,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 380,629
Creditors: Amounts Falling Due After More Than One Year |  | (382,200 )
Accruals and deferred income |  | (1,152 )
NET LIABILITIES |  | (2,723 )
CAPITAL AND RESERVES |  | (2,723 )

## Notes

1. General Information
The Working Tree Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15856719 . The registered office is 19 Liphook Road, Lindford, Bordon, Hampshire, GU35 0PX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 July 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 S Lee Director
15 April 2026