Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11620304 Mr N Clinch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11620304 2024-10-31 11620304 2025-10-31 11620304 2024-11-01 2025-10-31 11620304 frs-core:CurrentFinancialInstruments 2025-10-31 11620304 frs-core:Non-currentFinancialInstruments 2025-10-31 11620304 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11620304 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11620304 frs-bus:Micro-entities 2024-11-01 2025-10-31 11620304 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11620304 frs-bus:Director1 2024-11-01 2025-10-31 11620304 2023-10-31 11620304 2024-10-31 11620304 2023-11-01 2024-10-31 11620304 frs-core:CurrentFinancialInstruments 2024-10-31 11620304 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11620304
Work Rest And Stay Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Work Rest And Stay Group Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11620304

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 15,000
Current assets |  | 143,542 | 96,462
Creditors: Amounts Falling Due Within One Year |  | (105,436 ) | (42,722 )
NET CURRENT ASSETS |  | 38,106 | 53,740
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,106 | 68,740
Creditors: Amounts Falling Due After More Than One Year |  | (25,463 ) | (31,019 )
Accruals and deferred income |  | - | (25,459 )
NET ASSETS |  | 12,643 | 12,262
CAPITAL AND RESERVES |  | 12,643 | 12,262

## Notes

1. General Information
Work Rest And Stay Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11620304 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 N Clinch Director
09/06/2026