Acorah Software Products - Accounts Production 19.2.350 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 01039863 Mr Jeffrey Webster Mr Richard Webster Mr Jack Davenport Mr Jeffrey Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01039863 2025-04-05 01039863 2026-04-05 01039863 2025-04-06 2026-04-05 01039863 frs-core:CurrentFinancialInstruments 2026-04-05 01039863 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 01039863 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 01039863 frs-bus:Micro-entities 2025-04-06 2026-04-05 01039863 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 01039863 frs-bus:Director1 2025-04-06 2026-04-05 01039863 frs-bus:Director3 2025-04-06 2026-04-05 01039863 frs-bus:Director4 2025-04-06 2026-04-05 01039863 frs-bus:CompanySecretary1 2025-04-06 2026-04-05 01039863 2024-04-05 01039863 2025-04-05 01039863 2024-04-06 2025-04-05 01039863 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 01039863
Advance Workshops Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Balance Sheet
Registered number: 01039863
2026 2025
£ £
Fixed assets 189,059 189,155
Current assets 74,288 58,176
Creditors: Amounts Falling Due Within One Year (8,851 ) (8,470 )
NET CURRENT ASSETS 65,437 49,706
TOTAL ASSETS LESS CURRENT LIABILITIES 254,496 238,861
NET ASSETS 254,496 238,861
CAPITAL AND RESERVES 254,496 238,861

Notes

1. General Information
Advance Workshops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01039863 . The registered office is 5 Shires View, Mossley, Ashton-Under-Lyne, OL5 9FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
For the year ending 5 April 2026 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
Mr Richard Webster
Director
30/04/2026