Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13546173 Mr W HE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13546173 2024-08-31 13546173 2025-08-31 13546173 2024-09-01 2025-08-31 13546173 frs-core:CurrentFinancialInstruments 2025-08-31 13546173 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13546173 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13546173 frs-bus:Micro-entities 2024-09-01 2025-08-31 13546173 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13546173 frs-bus:Director1 2024-09-01 2025-08-31 13546173 2023-08-31 13546173 2024-08-31 13546173 2023-09-01 2024-08-31 13546173 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13546173
New Wok Master Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 13546173
2025 2024
£ £
Current assets 17,341 15,212
Creditors: Amounts Falling Due Within One Year (12,465 ) (13,988 )
NET CURRENT ASSETS 4,876 1,224
TOTAL ASSETS LESS CURRENT LIABILITIES 4,876 1,224
NET ASSETS 4,876 1,224
CAPITAL AND RESERVES 4,876 1,224

Notes

1. General Information
New Wok Master Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13546173 . The registered office is 1 Wordsworth Drive, Parson Cross, Sheffield, S5 8NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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 W HE
Director
16/05/2026