Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12371315 Ms Virginia Filmer-Sankey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12371315 2024-12-31 12371315 2025-12-31 12371315 2025-01-01 2025-12-31 12371315 frs-core:CurrentFinancialInstruments 2025-12-31 12371315 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12371315 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12371315 frs-bus:Micro-entities 2025-01-01 2025-12-31 12371315 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12371315 frs-bus:Director1 2025-01-01 2025-12-31 12371315 2023-12-31 12371315 2024-12-31 12371315 2024-01-01 2024-12-31 12371315 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12371315
Commerceworks Connect Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Numbers Studio
Chartered Accountants
Commerceworks Connect Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12371315

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,217 | 7,721
Current assets |  | 83,087 | 88,860
Prepayments and accrued income |  | 947 | 960
Creditors: Amounts Falling Due Within One Year |  | (21,132 ) | (39,469 )
NET CURRENT ASSETS |  | 62,902 | 50,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 69,119 | 58,072
Accruals and deferred income |  | (2,142 ) | (1,989 )
NET ASSETS |  | 66,977 | 56,083
CAPITAL AND RESERVES |  | 66,977 | 56,083

## Notes

1. General Information
Commerceworks Connect Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12371315 . The registered office is 103 Winchelsea Road, Rye, East Sussex, TN31 7EL.
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 December 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 her 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

Ms Virginia Filmer-Sankey Director
4 June 2026