Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 23 June 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 15796846 Mr Callum Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15796846 2025-06-30 15796846 2026-06-30 15796846 2025-07-01 2026-06-30 15796846 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15796846 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 15796846 frs-bus:Micro-entities 2025-07-01 2026-06-30 15796846 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 15796846 frs-bus:Director1 2025-07-01 2026-06-30 15796846 2024-06-22 15796846 2025-06-30 15796846 2024-06-23 2025-06-30
Registered number: 15796846
Workmate Media Limited
Financial Statements
For The Year Ended 30 June 2026
Aire Valley Accountancy Services Limited
Balance Sheet
Registered number: 15796846
30 June 2026 30 June 2025
£ £
Current assets - 1,994
NET CURRENT ASSETS (LIABILITIES) - 1,994
TOTAL ASSETS LESS CURRENT LIABILITIES - 1,994
Accruals and deferred income (251 ) (705 )
NET (LIABILITIES)/ASSETS (251 ) 1,289
CAPITAL AND RESERVES (251 ) 1,289

Notes

1. General Information
Workmate Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15796846 . The registered office is 2nd Floor, 29 Station Road, Steeton, Keighley, BD20 6RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 30 June 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 Callum Munro
Director
10/09/2026