Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04821382 Mr Gareth Chadwick Mrs Justine Chadwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04821382 2025-03-31 04821382 2026-03-31 04821382 2025-04-01 2026-03-31 04821382 frs-core:CurrentFinancialInstruments 2026-03-31 04821382 frs-core:FurnitureFittings 2026-03-31 04821382 frs-core:FurnitureFittings 2025-04-01 2026-03-31 04821382 frs-core:FurnitureFittings 2025-03-31 04821382 frs-core:ShareCapital 2026-03-31 04821382 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04821382 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04821382 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04821382 frs-bus:SmallEntities 2025-04-01 2026-03-31 04821382 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04821382 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04821382 frs-bus:OrdinaryShareClass2 2025-04-01 2026-03-31 04821382 frs-bus:OrdinaryShareClass2 2026-03-31 04821382 frs-bus:OrdinaryShareClass3 2025-04-01 2026-03-31 04821382 frs-bus:OrdinaryShareClass3 2026-03-31 04821382 frs-core:DeferredTaxation 2025-04-01 2026-03-31 04821382 frs-core:DeferredTaxation 2025-03-31 04821382 frs-core:DeferredTaxation 2026-03-31 04821382 frs-bus:Director1 2025-04-01 2026-03-31 04821382 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04821382 frs-countries:EnglandWales 2025-04-01 2026-03-31 04821382 2024-03-31 04821382 2025-03-31 04821382 2024-04-01 2025-03-31 04821382 frs-core:CurrentFinancialInstruments 2025-03-31 04821382 frs-core:ShareCapital 2025-03-31 04821382 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04821382 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 04821382 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31
Registered number: 04821382
Wordsworks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Wordsworks Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Wordsworks Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Wordsworks Limited for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wordsworks Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Wordsworks Limited , as a body, in accordance with the terms of our engagement letter dated 22/04/2026. Our work has been undertaken solely to prepare for your approval the accounts of Wordsworks Limited and state those matters that we have agreed to state to the director of Wordsworks Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wordsworks Limited and its director as a body for our work or for this report.
It is your duty to ensure that Wordsworks Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wordsworks Limited . You consider that Wordsworks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wordsworks Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

13th May 2026

Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Wordsworks Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04821382

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,463 |  | 4,431
|  |  | 2,463 |  | 4,431
CURRENT ASSETS
Stocks | 5 | - |  | 4,543 |
Debtors | 6 | 191,316 |  | 120,119 |
Cash at bank and in hand |  | 38,439 |  | 66,856 |
|  | 229,755 |  | 191,518 |
Creditors: Amounts Falling Due Within One Year | 7 | (67,646 ) |  | (60,029 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 162,109 |  | 131,489
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 164,572 |  | 135,920
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (616 ) |  | (1,125 )
NET ASSETS |  |  | 163,956 |  | 134,795
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 163,856 |  | 134,695
SHAREHOLDERS' FUNDS |  |  | 163,956 |  | 134,795

Page 2
Page 3
Wordsworks Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 Gareth Chadwick Director
13th May 2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Wordsworks Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Wordsworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04821382 . The registered office is 3rd Floor, Broadstone Mill, Stockport, SK5 7DL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance

2.4. Stocks and Work in Progress
Work in progress is valued at the lower of cost and net realisable value.
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.6. Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.7. Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Page 4
Page 5
Wordsworks Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2025 | 9,162
Additions | 707
Disposals | (5,280 )
As at 31 March 2026 | 4,589
Depreciation
As at 1 April 2025 | 4,731
Provided during the period | 748
Disposals | (3,353 )
As at 31 March 2026 | 2,126
Net Book Value
As at 31 March 2026 | 2,463
As at 1 April 2025 | 4,431

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Work-in-progress | - |  | 4,543

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 65,024 |  | 34,064
Amounts owed by group undertakings | 125,190 |  | 85,190
Other debtors | 1,102 |  | 865
| 191,316 |  | 120,119

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,866 |  | 14,118
Other creditors | 15,068 |  | 11,523
Taxation and social security | 42,712 |  | 34,388
| 67,646 |  | 60,029

Page 5
Page 6
Wordsworks Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 April 2025 | 1,125 | 1,125
Deferred taxation | (509 ) | (509 )
Balance at 31 March 2026 | 616 | 616

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
76 Ordinary A shares of £ 1 each | 76 |  | 76
24 Ordinary B shares of £ 1 each | 24 |  | 24
| 100 |  | 100

Page 6