Warmflow IG Ltd Filleted Accounts Cover
Warmflow IG Ltd
Company No. 11723316
Unaudited Accounts
31 December 2023
Warmflow IG Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11723316
2023
2022
£
£
Fixed assets
7531,004
Current assets
17,85743,725
Creditors: Amounts falling due within one year
(411)
(2,703)
Net current assets
17,44641,022
Total assets less current liabilities
18,19942,026
Accruals and deferred income
(749)
(750)
17,45041,276
Capital and reserves
17,450
41,276
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Warmflow IG Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11723316
Its registered office is:
66b Smith Street
Warwick
CV34 4HU
For the year ended 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 January 2024 and signed on its behalf by:
G.J. Ealing - Director
Warmflow IG Ltd1172331631 December 202301 January 2023false28 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was the provision of consultancy services. 117233162023-01-012023-12-31117233162023-12-31117233162022-12-3111723316core:WithinOneYear2023-12-3111723316core:WithinOneYear2022-12-31117233162022-01-012022-12-3111723316countries:UnitedKingdom2023-01-012023-12-3111723316bus:RegisteredOffice2023-01-012023-12-31117233162023-01-0111723316bus:Micro-entities2023-01-012023-12-3111723316bus:FullAccounts2023-01-012023-12-3111723316bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111723316bus:Director12023-01-012023-12-3111723316bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure