Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12092420 Mr Philipp Humm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12092420 2024-07-31 12092420 2025-07-31 12092420 2024-08-01 2025-07-31 12092420 frs-core:CurrentFinancialInstruments 2025-07-31 12092420 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12092420 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12092420 frs-bus:Micro-entities 2024-08-01 2025-07-31 12092420 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12092420 frs-bus:Director1 2024-08-01 2025-07-31 12092420 2023-07-31 12092420 2024-07-31 12092420 2023-08-01 2024-07-31 12092420 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12092420
Office Worker Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Verso Accountants
Balance Sheet
Registered number: 12092420
2025 2024
£ £
Fixed assets 373 745
Current assets 6,827 9,403
Creditors: Amounts Falling Due Within One Year (2,866 ) (9,682 )
NET CURRENT ASSETS (LIABILITIES) 3,961 (279 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,334 466
Accruals and deferred income (540 ) -
NET ASSETS 3,794 466
CAPITAL AND RESERVES 3,794 466

Notes

1. General Information
Office Worker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12092420 . The registered office is 1 Pirelli Way, Eastleigh, SO50 5GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
For the year 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 Philipp Humm
Director
20/01/2026