Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 March 2021 28 February 2022 28 February 2022 09431906 Mr Ben Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09431906 2021-02-28 09431906 2022-02-28 09431906 2021-03-01 2022-02-28 09431906 frs-core:CurrentFinancialInstruments 2022-02-28 09431906 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 09431906 frs-core:Non-currentFinancialInstruments 2022-02-28 09431906 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 09431906 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 09431906 frs-core:CurrentFinancialInstruments 2022-02-28 09431906 frs-core:AfterOneYear 2021-03-01 2022-02-28 09431906 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 09431906 frs-core:BetweenOneFiveYears 2022-02-28 09431906 frs-core:ComputerEquipment 2022-02-28 09431906 frs-core:ComputerEquipment 2021-03-01 2022-02-28 09431906 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2021-02-28 09431906 1 2020-03-01 2021-02-28 09431906 frs-countries:EnglandWales 2020-03-01 2021-02-28
Registered number: 09431906
Warners Retro Corner Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2022
GKA Accountants Ltd

92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 09431906
2022 2021
£ £
Fixed assets 31 -
Current assets 54,044 66,284
Prepayments and accrued income 183 216
Creditors: Amounts Falling Due Within One Year (113,736 ) (83,237 )
NET CURRENT LIABILITIES (59,509 ) (16,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59,478 ) (16,737 )
Accruals and deferred income (1,858 ) (1,858 )
NET LIABILITIES (61,336 ) (18,595 )
CAPITAL AND RESERVES (61,336 ) (18,595 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 1 1
1 1
2. General Information
Warners Retro Corner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09431906 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
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For the year ending 28 February 2022 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 Ben Warner
Director
13 September 2022