Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 12 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15408294 Mr Michael Shane Miss Gemma Harper Mr Michael Shane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15408294 2025-01-31 15408294 2026-01-31 15408294 2025-02-01 2026-01-31 15408294 frs-core:CurrentFinancialInstruments 2026-01-31 15408294 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15408294 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15408294 frs-bus:Micro-entities 2025-02-01 2026-01-31 15408294 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15408294 frs-bus:Director1 2025-02-01 2026-01-31 15408294 frs-bus:Director2 2025-02-01 2026-01-31 15408294 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 15408294 2024-01-11 15408294 2025-01-31 15408294 2024-01-12 2025-01-31 15408294 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15408294
Woodworx Recycling Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
John Morgan Accountants Limited
Woodworx Recycling Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15408294

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,058 | 353
Current assets |  | 278,404 | 186,966
Prepayments and accrued income |  | 5,736 | 5,780
Creditors: Amounts Falling Due Within One Year |  | (63,796 ) | (62,424 )
NET CURRENT ASSETS |  | 220,344 | 130,322
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 224,402 | 130,675
Accruals and deferred income |  | - | (1,799 )
NET ASSETS |  | 224,402 | 128,876
CAPITAL AND RESERVES |  | 224,402 | 128,876

## Notes

1. General Information
Woodworx Recycling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15408294 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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

Miss Gemma Harper Director
03/06/2026