Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 07332463 Mrs Preety Ahluwalia Mr Kiranjit Ahluwalia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07332463 2024-08-31 07332463 2025-08-31 07332463 2024-09-01 2025-08-31 07332463 frs-core:CurrentFinancialInstruments 2025-08-31 07332463 frs-core:NetGoodwill 2025-08-31 07332463 frs-core:NetGoodwill 2024-09-01 2025-08-31 07332463 frs-core:NetGoodwill 2024-08-31 07332463 frs-core:ShareCapital 2025-08-31 07332463 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07332463 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07332463 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07332463 frs-bus:SmallEntities 2024-09-01 2025-08-31 07332463 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07332463 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07332463 frs-bus:Director1 2024-09-01 2025-08-31 07332463 frs-bus:Director2 2024-09-01 2025-08-31 07332463 frs-countries:EnglandWales 2024-09-01 2025-08-31 07332463 2023-08-31 07332463 2024-08-31 07332463 2023-09-01 2024-08-31 07332463 frs-core:CurrentFinancialInstruments 2024-08-31 07332463 frs-core:ShareCapital 2024-08-31 07332463 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 07332463
Urgent Works Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07332463
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,349 2,454
Cash at bank and in hand 158 26
1,507 2,480
Creditors: Amounts Falling Due Within One Year 6 (47,292 ) (35,168 )
NET CURRENT ASSETS (LIABILITIES) (45,785 ) (32,688 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,785 ) (32,688 )
NET LIABILITIES (45,785 ) (32,688 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (45,885 ) (32,788 )
SHAREHOLDERS' FUNDS (45,785) (32,688)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kiranjit Ahluwalia
Director
22 May 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Urgent Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07332463 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 September 2024 7,873
As at 31 August 2025 7,873
Amortisation
As at 1 September 2024 7,873
As at 31 August 2025 7,873
Net Book Value
As at 31 August 2025 -
As at 1 September 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,349 2,454
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 26 216
Other creditors 46,762 32,924
Taxation and social security 504 2,028
47,292 35,168
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3