Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12969728 Mrs Emma Warren Mr Alastair Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12969728 2022-10-31 12969728 2023-10-31 12969728 2022-11-01 2023-10-31 12969728 frs-core:CurrentFinancialInstruments 2023-10-31 12969728 frs-core:Non-currentFinancialInstruments 2023-10-31 12969728 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12969728 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12969728 frs-bus:Micro-entities 2022-11-01 2023-10-31 12969728 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12969728 frs-bus:Director1 2022-11-01 2023-10-31 12969728 frs-bus:Director2 2022-11-01 2023-10-31 12969728 2021-10-31 12969728 2022-10-31 12969728 2021-11-01 2022-10-31 12969728 frs-core:CurrentFinancialInstruments 2022-10-31 12969728 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12969728
Warren Property Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 12969728
2023 2022
£ £
Fixed assets 173,646 169,858
Current assets 1,731 5,077
Creditors: Amounts Falling Due Within One Year (44,269 ) (47,546 )
NET CURRENT LIABILITIES (42,538 ) (42,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES 131,108 127,389
Creditors: Amounts Falling After More Than One Year (123,466 ) (121,995 )
Accruals and deferred income (300 ) (840 )
NET ASSETS 7,342 4,554
CAPITAL AND RESERVES 7,342 4,554

Notes

1. General Information
Warren Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12969728 . The registered office is Suite H & I Second Floor Victoria House, Victoria Street, Taunton, TA1 3FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 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
Mrs Emma Warren
Director
Mr Alastair Warren
Director
10/04/2024