Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 26 April 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 15683750 Mr Scott Stockwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15683750 2025-04-30 15683750 2026-04-30 15683750 2025-05-01 2026-04-30 15683750 frs-core:CurrentFinancialInstruments 2026-04-30 15683750 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15683750 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15683750 frs-bus:Micro-entities 2025-05-01 2026-04-30 15683750 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15683750 frs-bus:Director1 2025-05-01 2026-04-30 15683750 2024-04-25 15683750 2025-04-30 15683750 2024-04-26 2025-04-30 15683750 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 15683750
Workmatik Limited
Financial Statements
For The Year Ended 30 April 2026
Workmatik Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15683750

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,363 | 1,817
Current assets |  | 31,515 | 25,289
Prepayments and accrued income |  | 370 | 339
Creditors: Amounts Falling Due Within One Year |  | (14,073 ) | (10,268 )
NET CURRENT ASSETS |  | 17,812 | 15,360
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,175 | 17,177
Accruals and deferred income |  | (1,350 ) | (1,230 )
NET ASSETS |  | 17,825 | 15,947
CAPITAL AND RESERVES |  | 17,825 | 15,947

## Notes

1. General Information
Workmatik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15683750 . The registered office is 3 Queen Street, Hale, Fordingbridge, Hampshire, SP6 2RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 Scott Stockwell Director
16/07/2026