Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 09588679 Mr Simon Bullock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09588679 2025-07-31 09588679 2026-07-31 09588679 2025-08-01 2026-07-31 09588679 frs-core:CurrentFinancialInstruments 2026-07-31 09588679 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 09588679 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 09588679 frs-bus:Micro-entities 2025-08-01 2026-07-31 09588679 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 09588679 frs-bus:Director1 2025-08-01 2026-07-31 09588679 2024-07-31 09588679 2025-07-31 09588679 2024-08-01 2025-07-31 09588679 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 09588679
PolicyWorks Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
TaxAssist Accountants Luton - Dunstable
Balance Sheet
Registered number: 09588679
2026 2025
£ £
Current assets 135,412 136,991
Creditors: Amounts Falling Due Within One Year (62,916 ) (61,912 )
NET CURRENT ASSETS 72,496 75,079
TOTAL ASSETS LESS CURRENT LIABILITIES 72,496 75,079
Accruals and deferred income (1,144 ) (1,144 )
NET ASSETS 71,352 73,935
CAPITAL AND RESERVES 71,352 73,935

Notes

1. General Information
PolicyWorks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09588679 . The registered office is 91 Watermead Road, Luton, LU3 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
For the year ending 31 July 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 Simon Bullock
Director
17/09/2026