Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 08413616 Mr Anthony Keeling Mrs Jenny Keeling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08413616 2022-03-31 08413616 2023-03-31 08413616 2022-04-01 2023-03-31 08413616 frs-core:CurrentFinancialInstruments 2023-03-31 08413616 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08413616 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 08413616 frs-bus:Micro-entities 2022-04-01 2023-03-31 08413616 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08413616 frs-bus:Director1 2022-04-01 2023-03-31 08413616 frs-bus:Director1 2022-03-31 08413616 frs-bus:Director1 2023-03-31 08413616 frs-bus:Director2 2022-04-01 2023-03-31 08413616 2021-03-31 08413616 2022-03-31 08413616 2021-04-01 2022-03-31 08413616 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 08413616
Ware Dairy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Approved Accounting Limited
Balance Sheet
Registered number: 08413616
2023 2022
£ £
Fixed assets 5,151 6,815
Current assets 17,361 18,241
Creditors: Amounts Falling Due Within One Year (22,371 ) (19,521 )
NET CURRENT LIABILITIES (5,010 ) (1,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES 141 5,535
NET ASSETS 141 5,535
CAPITAL AND RESERVES 141 5,535

Notes

1. General Information
Ware Dairy Limited is a private company, limited by shares, incorporated in , registered number 08413616 . The registered office is 57 Old Copse Road, Havant, Hampshire, PO9 2YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Anthony Keeling - - - - 6,730
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mr Anthony Keeling
Director
01/08/2024