Acorah Software Products - Accounts Production19.4.351falsetrue31 December 202431 December 2023falsetrueNo description of principal activity1 January 202531 December 202531 December 202515378230Mr Carlos Pedro Soromenho De Sousa Faiscaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153782302024-12-31153782302025-12-31153782302025-01-012025-12-3115378230frs-core:CurrentFinancialInstruments2025-12-3115378230frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3115378230frs-bus:FilletedAccounts2025-01-012025-12-3115378230frs-bus:Micro-entities2025-01-012025-12-3115378230frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3115378230frs-bus:Director12025-01-012025-12-31153782302023-12-30153782302024-12-31153782302023-12-312024-12-3115378230frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 15378230
Wok&Coley Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Octopus Accounting Ltd
Wok&Coley Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15378230
2025
2024
£
£
Current assets
3,577
1,565
Creditors: Amounts Falling Due Within One Year
(5,325)
(7,731)
NET CURRENT LIABILITIES
(1,748)
(6,166)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,748)
(6,166)
NET LIABILITIES
(1,748)
(6,166)
CAPITAL AND RESERVES
(1,748)
(6,166)
Notes
1.General Information
Wok&Coley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15378230. The registered office is Hewitt House, Winstanley Road, Orrell, WN5 7XA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
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.