Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07652174 S Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07652174 2025-03-31 07652174 2026-03-31 07652174 2025-04-01 2026-03-31 07652174 frs-core:CurrentFinancialInstruments 2026-03-31 07652174 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07652174 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07652174 frs-bus:Micro-entities 2025-04-01 2026-03-31 07652174 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07652174 frs-bus:Director1 2025-04-01 2026-03-31 07652174 2024-03-31 07652174 2025-03-31 07652174 2024-04-01 2025-03-31 07652174 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07652174
Working Numbers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Working Numbers
Working Numbers Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07652174

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 796 | 574
Creditors: Amounts Falling Due Within One Year |  | (786 ) | (1,639 )
NET CURRENT ASSETS (LIABILITIES) |  | 10 | (1,065 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10 | (1,065 )
NET ASSETS/(LIABILITIES) |  | 10 | (1,065 )
CAPITAL AND RESERVES |  | 10 | (1,065 )

## Notes

1. General Information
Working Numbers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07652174 . The registered office is 12 St. Marys Road, Mortimer Common, Reading, Berkshire, RG7 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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

S Jackson Director
30/06/2026