Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08557501 Mr Alan Wortley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08557501 2024-12-31 08557501 2025-12-31 08557501 2025-01-01 2025-12-31 08557501 frs-core:CurrentFinancialInstruments 2025-12-31 08557501 frs-core:Non-currentFinancialInstruments 2025-12-31 08557501 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08557501 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08557501 frs-bus:Micro-entities 2025-01-01 2025-12-31 08557501 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08557501 frs-bus:Director1 2025-01-01 2025-12-31 08557501 2023-12-31 08557501 2024-12-31 08557501 2024-01-01 2024-12-31 08557501 frs-core:CurrentFinancialInstruments 2024-12-31 08557501 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08557501
C J Wortley & Son Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Karen Wharf Accounting
7 The Lammas
Mundford
Thetford
Norfolk
IP26 5DS
Balance Sheet
Registered number: 08557501
2025 2024
£ £
Fixed assets 2,992 3,324
Current assets 72,182 38,866
Prepayments and accrued income 1,912 1,697
Creditors: Amounts Falling Due Within One Year (64,396 ) (44,031 )
NET CURRENT ASSETS (LIABILITIES) 9,698 (3,468 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,690 (144 )
Creditors: Amounts Falling Due After More Than One Year - (1,455 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS/(LIABILITIES) 11,190 (3,099 )
CAPITAL AND RESERVES 11,190 (3,099 )

Notes

1. General Information
C J Wortley & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08557501 . The registered office is 31 Old Severalls Road, Methwold Hythe, Thetford, Norfolk, IP26 4QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
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 Alan Wortley
Director
23rd September 2026