Acorah Software Products - Accounts Production 19.4.300 false true 30 October 2024 1 November 2023 false true No description of principal activity 31 October 2024 30 October 2025 30 October 2025 11641870 Mr Balinder Walia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11641870 2024-10-30 11641870 2025-10-30 11641870 2024-10-31 2025-10-30 11641870 frs-core:CurrentFinancialInstruments 2025-10-30 11641870 frs-core:Non-currentFinancialInstruments 2025-10-30 11641870 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 11641870 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 11641870 frs-bus:Micro-entities 2024-10-31 2025-10-30 11641870 frs-bus:AuditExemptWithAccountantsReport 2024-10-31 2025-10-30 11641870 frs-bus:Director1 2024-10-31 2025-10-30 11641870 2023-10-31 11641870 2024-10-30 11641870 2023-11-01 2024-10-30 11641870 frs-core:CurrentFinancialInstruments 2024-10-30 11641870 frs-core:Non-currentFinancialInstruments 2024-10-30
Registered number: 11641870
Workstation Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2025
Tax and Figures Ltd
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Workstation Solutions Ltd for the year ended 30 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Workstation Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Workstation Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Workstation Solutions Ltd and state those matters that we have agreed to state to the director of Workstation Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Workstation Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Workstation Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Workstation Solutions Ltd . You consider that Workstation Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Workstation Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30/10/2026
Tax and Figures Ltd
The Courtyard 77-79
Marlowes
Hemel Hempstead
Hertfordshire
HP1 1LF
Page 1
Balance Sheet
Registered number: 11641870
2025 2024
£ £
Current assets 47,872 18,526
Creditors: Amounts Falling Due Within One Year 4,720 (5,674 )
NET CURRENT ASSETS 52,592 12,852
TOTAL ASSETS LESS CURRENT LIABILITIES 52,592 12,852
Creditors: Amounts Falling Due After More Than One Year (59,308 ) (17,402 )
Accruals and deferred income (3,101 ) (2,549 )
NET LIABILITIES (9,817 ) (7,099 )
CAPITAL AND RESERVES (9,817 ) (7,099 )

Notes

1. General Information
Workstation Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11641870 . The registered office is The Courtyard 77-79, Marlowes, Hemel Hempstead, Hertfordshire, HP1 1LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 October 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 Balinder Walia
Director
30/10/2026