Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12904170 Mr Richard Worthington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12904170 2024-09-30 12904170 2025-09-30 12904170 2024-10-01 2025-09-30 12904170 frs-core:CurrentFinancialInstruments 2025-09-30 12904170 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12904170 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12904170 frs-bus:Micro-entities 2024-10-01 2025-09-30 12904170 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12904170 frs-bus:Director1 2024-10-01 2025-09-30 12904170 2023-09-30 12904170 2024-09-30 12904170 2023-10-01 2024-09-30 12904170 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12904170
Worthington Cad Services Limited
Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 12904170
2025 2024
£ £
Fixed assets 5,944 7,067
Current assets 15,355 10,781
Prepayments and accrued income 469 210
Creditors: Amounts Falling Due Within One Year (14,266 ) (13,699 )
NET CURRENT ASSETS (LIABILITIES) 1,558 (2,708 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,502 4,359
Accruals and deferred income (970 ) (815 )
NET ASSETS 6,532 3,544
CAPITAL AND RESERVES 6,532 3,544

Notes

1. General Information
Worthington Cad Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12904170 . The registered office is 67 Shenstone Road, Sheffield, South Yorkshire, S6 1SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 September 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 Richard Worthington
Director
5 June 2026