Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 03361582 Mr Charles Reynolds Mrs Linda Reynolds Mrs Linda Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03361582 2025-04-30 03361582 2026-04-30 03361582 2025-05-01 2026-04-30 03361582 frs-core:CurrentFinancialInstruments 2026-04-30 03361582 frs-core:Non-currentFinancialInstruments 2026-04-30 03361582 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-04-30 03361582 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-05-01 2026-04-30 03361582 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-30 03361582 frs-core:RevaluationReserve 2025-04-30 03361582 frs-core:RevaluationReserve 2026-04-30 03361582 frs-core:ShareCapital 2026-04-30 03361582 frs-core:RetainedEarningsAccumulatedLosses 2025-05-01 2026-04-30 03361582 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-04-30 03361582 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 03361582 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 03361582 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 03361582 frs-bus:SmallEntities 2025-05-01 2026-04-30 03361582 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 03361582 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 03361582 frs-bus:Director1 2025-05-01 2026-04-30 03361582 frs-bus:Director2 2025-05-01 2026-04-30 03361582 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 03361582 frs-countries:EnglandWales 2025-05-01 2026-04-30 03361582 2024-04-30 03361582 2025-04-30 03361582 2024-05-01 2025-04-30 03361582 frs-core:CurrentFinancialInstruments 2025-04-30 03361582 frs-core:Non-currentFinancialInstruments 2025-04-30 03361582 frs-core:RevaluationReserve 2025-04-30 03361582 frs-core:ShareCapital 2025-04-30 03361582 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 03361582
Working Miracles Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Arque Consulting
Office Suite B Kestrel House
146/148 Main Road
Biggin Hill
TN16 3BA
Working Miracles Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Working Miracles Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 03361582

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 175,000 |  | 175,000
|  |  | 175,000 |  | 175,000
CURRENT ASSETS
Cash at bank and in hand |  | 176 |  | 124 |
|  | 176 |  | 124 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,673 ) |  | (1,582 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,497 ) |  | (1,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 173,503 |  | 173,542
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (136,348 ) |  | (143,439 )
NET ASSETS |  |  | 37,155 |  | 30,103
CAPITAL AND RESERVES
Called up share capital | 7 |  | 250 |  | 250
Revaluation reserve | 8 |  | 25,637 |  | 25,637
Profit and Loss Account |  |  | 11,268 |  | 4,216
SHAREHOLDERS' FUNDS |  |  | 37,155 |  | 30,103

Page 1
Page 2
Working Miracles Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Linda Reynolds Director
10th July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Working Miracles Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Working Miracles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03361582 . The registered office is First Floor 234 Green Lane, London, SE9 3TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | No depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 May 2025 | 175,000
As at 30 April 2026 | 175,000
Net Book Value
As at 30 April 2026 | 175,000
As at 1 May 2025 | 175,000

Page 3
Page 4
Working Miracles Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,403 |  | 1,312
Accruals and deferred income | 270 |  | 270
| 1,673 |  | 1,582

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 115,466 |  | 115,467
Directors loan account | 20,882 |  | 27,972
| 136,348 |  | 143,439

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 250 |  | 250

8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 May 2025 | 25,637 | 4,216
Profit for the year and total comprehensive income | - | 7,052
As at 30 April 2026 | 25,637 | 11,268

Page 4