Acorah Software Products - Accounts Production 19.3.550 false true false 1 November 2024 31 October 2025 31 October 2025 08244857 Mrs Raluca-Bianca Calauz Mrs Ami Victoria HOBDAY Mr Sergiu Mihai Calauz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08244857 2024-10-31 08244857 2025-10-31 08244857 2024-11-01 2025-10-31 08244857 frs-core:CurrentFinancialInstruments 2025-10-31 08244857 frs-core:Non-currentFinancialInstruments 2025-10-31 08244857 frs-core:ComputerEquipment 2025-10-31 08244857 frs-core:ComputerEquipment 2024-11-01 2025-10-31 08244857 frs-core:ComputerEquipment 2024-10-31 08244857 frs-core:FurnitureFittings 2025-10-31 08244857 frs-core:FurnitureFittings 2024-11-01 2025-10-31 08244857 frs-core:FurnitureFittings 2024-10-31 08244857 frs-core:MotorVehicles 2025-10-31 08244857 frs-core:MotorVehicles 2024-11-01 2025-10-31 08244857 frs-core:MotorVehicles 2024-10-31 08244857 frs-core:PlantMachinery 2024-11-01 2025-10-31 08244857 frs-core:ShareCapital 2025-10-31 08244857 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08244857 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08244857 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08244857 frs-bus:SmallEntities 2024-11-01 2025-10-31 08244857 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08244857 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08244857 frs-core:CostValuation 2024-10-31 08244857 frs-core:AdditionsToInvestments 2025-10-31 08244857 frs-core:CostValuation 2025-10-31 08244857 frs-core:ProvisionsForImpairmentInvestments 2024-10-31 08244857 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 08244857 frs-bus:Director1 2024-11-01 2025-10-31 08244857 frs-bus:Director2 2024-11-01 2025-10-31 08244857 frs-bus:Director3 2024-11-01 2025-10-31 08244857 frs-countries:EnglandWales 2024-11-01 2025-10-31
Registered number: 08244857
WORK EXPERIENCE LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08244857
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 198,468
Investments 5 300
198,768
CURRENT ASSETS
Debtors 6 (28,213 )
Cash at bank and in hand 303,262
275,049
Creditors: Amounts Falling Due Within One Year 7 (59,373 )
NET CURRENT ASSETS (LIABILITIES) 215,676
TOTAL ASSETS LESS CURRENT LIABILITIES 414,444
Creditors: Amounts Falling Due After More Than One Year 8 299
NET ASSETS 414,743
CAPITAL AND RESERVES
Called up share capital 9 2
Profit and Loss Account 414,741
SHAREHOLDERS' FUNDS 414,743
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Raluca-Bianca Calauz
Director
Mr Sergiu Mihai Calauz
Director
30/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WORK EXPERIENCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08244857 . The registered office is 24 Benjamin Road, Poole, Dorset, BH15 4QU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18%
Motor Vehicles 18%
Fixtures & Fittings 18%
Computer Equipment 18%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 40
40
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2024 - - - -
Additions 99,400 56,354 42,714 198,468
As at 31 October 2025 99,400 56,354 42,714 198,468
Net Book Value
As at 31 October 2025 99,400 56,354 42,714 198,468
As at 1 November 2024 - - - -
5. Investments
Other
£
Cost or Valuation
As at 1 November 2024 -
Additions 300
As at 31 October 2025 300
Provision
As at 1 November 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 300
As at 1 November 2024 -
6. Debtors
2025
£
Due within one year
Trade debtors (28,213 )
7. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 11,971
Bank loans and overdrafts 14,328
Other loans (6,156 )
Taxation and social security 39,230
59,373
Page 4
Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2025
£
Bank loans (299 )
9. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 5