Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14553203 Mr Rowland Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14553203 2024-12-31 14553203 2025-12-31 14553203 2025-01-01 2025-12-31 14553203 frs-core:CurrentFinancialInstruments 2025-12-31 14553203 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14553203 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14553203 frs-bus:Micro-entities 2025-01-01 2025-12-31 14553203 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14553203 frs-bus:Director1 2025-01-01 2025-12-31 14553203 2023-12-31 14553203 2024-12-31 14553203 2024-01-01 2024-12-31 14553203 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14553203
Joshua Myles Workshop Ltd
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 14553203
2025 2024
£ £
Fixed assets 30,131 7,512
Current assets 2,672 2,718
Creditors: Amounts Falling Due Within One Year (31,606 ) (8,760 )
NET CURRENT LIABILITIES (28,934 ) (6,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,197 1,470
Accruals and deferred income (1,020 ) (1,140 )
NET ASSETS 177 330
CAPITAL AND RESERVES 177 330

Notes

1. General Information
Joshua Myles Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14553203 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, England, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 Rowland Smith
Director
28/08/2026