Acorah Software Products - Accounts Production 19.3.600 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 08607671 Mr Justin Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08607671 2025-04-05 08607671 2026-04-05 08607671 2025-04-06 2026-04-05 08607671 frs-core:CurrentFinancialInstruments 2026-04-05 08607671 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 08607671 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 08607671 frs-bus:Micro-entities 2025-04-06 2026-04-05 08607671 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 08607671 frs-bus:Director1 2025-04-06 2026-04-05 08607671 frs-bus:Director1 2025-04-05 08607671 frs-bus:Director1 2026-04-05 08607671 2024-04-05 08607671 2025-04-05 08607671 2024-04-06 2025-04-05 08607671 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 08607671
Work & Rescue Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
DH Accountants & Tax Advisors Ltd
Balance Sheet
Registered number: 08607671
2026 2025
£ £
Fixed assets 8,387 17,161
Current assets 40,870 25,288
Creditors: Amounts Falling Due Within One Year (13,170 ) (12,658 )
NET CURRENT ASSETS 27,700 12,630
TOTAL ASSETS LESS CURRENT LIABILITIES 36,087 29,791
Accruals and deferred income (600 ) (600 )
NET ASSETS 35,487 29,191
CAPITAL AND RESERVES 35,487 29,191

Notes

1. General Information
Work & Rescue Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08607671 . The registered office is Old Joiners Shop, Threlkeld, Keswick, CA12 4SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
During the year, no advances or credits were granted to the director, and the company did not enter into any guarantees of any kind on the director's behalf. No amounts remain outstanding at the balance sheet date
As at 6 April 2025 Amounts advanced Amounts repaid Amounts written off As at 5 April 2026
£ £ £ £ £
Mr Justin Atkinson - 22,898 22,898 - -
The above loan is unsecured, interest free and repayable on demand.
There were no guarantees, financial commitments or contingencies of any kind in existence at the balance sheet date that are not otherwise reflected in these financial statements.
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For the year ending 5 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 Justin Atkinson
Director
27/07/2026