Durham Workspace Ltd


Acorah Software Products - Accounts Production 11.8.001 false true No description of principal activity 9 November 2018 31 December 2019 31 December 2019 11669293 Mrs Lucy Atkinson Mr Paul Brown Mr Stephen Best Mrs Helen Frankland Mr Paul Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11669293 2018-11-08 11669293 2019-12-31 11669293 2018-11-09 2019-12-31 11669293 frs-core:CurrentFinancialInstruments 2019-12-31 11669293 frs-core:CurrentFinancialInstruments 2018-11-09 2019-12-31 11669293 frs-core:Non-currentFinancialInstruments 2019-12-31 11669293 frs-core:Non-currentFinancialInstruments 2018-11-09 2019-12-31 11669293 frs-core:CurrentFinancialInstruments 2018-11-09 2019-12-31 11669293 frs-core:CurrentFinancialInstruments 2019-12-31 11669293 frs-core:AfterOneYear 2018-11-09 2019-12-31 11669293 frs-core:BetweenOneFiveYears 2018-11-09 2019-12-31 11669293 frs-core:BetweenOneFiveYears 2019-12-31 11669293 frs-core:ComputerEquipment 2019-12-31 11669293 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2019-12-31 11669293 dpl-countries:UnitedKingdom 2018-11-09 2019-12-31 11669293 dpl-countries:Europe 2018-11-09 2019-12-31 11669293 dpl-countries:NorthAmerica 2018-11-09 2019-12-31 11669293 dpl-countries:SouthAmerica 2018-11-09 2019-12-31 11669293 dpl-countries:Asia 2018-11-09 2019-12-31 11669293 dpl-countries:RestWorldOutsideUK 2018-11-09 2019-12-31 11669293 dpl-frs:CostSales 2018-11-09 2019-12-31 11669293 dpl-frs:CostSales 2018-11-08 11669293 dpl-frs:CostSales 2019-12-31 11669293 dpl-frs:DistributionCosts 2018-11-09 2019-12-31 11669293 dpl-frs:AdministrativeExpenses 2018-11-09 2019-12-31 11669293 frs-bus:Director1 2018-11-09 2019-12-31 11669293 frs-bus:Director1 2018-11-08 11669293 frs-bus:Director1 2019-12-31 11669293 frs-bus:Director2 2018-11-09 2019-12-31 11669293 frs-bus:Director2 2018-11-08 11669293 frs-bus:Director2 2019-12-31 11669293 frs-bus:Director3 2018-11-09 2019-12-31 11669293 frs-bus:Director3 2018-11-08 11669293 frs-bus:Director3 2019-12-31 11669293 frs-bus:Director4 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Registered number: 11669293
Durham Workspace Ltd
For the Period 9 November 2018 to 31 December 2019
PA Brown & Co Ltd

Balance Sheet
Registered number: 11669293
31 December 2019
£
Fixed assets 897,280
Current assets 85,451
Prepayments and accrued income 6,003
Creditors: Amounts Falling Due Within One Year (942,876 )
NET CURRENT LIABILITIES (851,422 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,858
Accruals and deferred income (6,070 )
NET ASSETS 39,788
CAPITAL AND RESERVES 39,788
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5
5
2. General Information
Durham Workspace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11669293 . The registered office is 4 Tyne View, Lemington, Newcastle upon Tyne, NE15 8DE.
For the period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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 Stephen Best
Director
25/08/2020
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