Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08945144 Mr Adrian Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08945144 2025-03-31 08945144 2026-03-31 08945144 2025-04-01 2026-03-31 08945144 frs-core:CurrentFinancialInstruments 2026-03-31 08945144 frs-core:Non-currentFinancialInstruments 2026-03-31 08945144 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08945144 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08945144 frs-bus:Micro-entities 2025-04-01 2026-03-31 08945144 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08945144 frs-bus:Director1 2025-04-01 2026-03-31 08945144 2024-03-31 08945144 2025-03-31 08945144 2024-04-01 2025-03-31 08945144 frs-core:CurrentFinancialInstruments 2025-03-31 08945144 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08945144
Worksop Landscape & Building Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Enterprise Chartered Certified Accountants
Worksop Landscape & Building Supplies Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08945144

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,285 | 11,147
Current assets |  | 39,259 | 20,799
Creditors: Amounts Falling Due Within One Year |  | (59,500 ) | (57,870 )
NET CURRENT LIABILITIES |  | (20,241 ) | (37,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,956 ) | (25,924 )
Creditors: Amounts Falling Due After More Than One Year |  | (4,393 ) | (6,547 )
Accruals and deferred income |  | (2,185 ) | (1,510 )
NET LIABILITIES |  | (17,534 ) | (33,981 )
CAPITAL AND RESERVES |  | (17,534 ) | (33,981 )

## Notes

1. General Information
Worksop Landscape & Building Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08945144 . The registered office is 8 Castlegate, Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
For the year ending 31 March 2026 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 Adrian Harris Director
14/05/2026