Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12859600 Mrs Bianca Vorovenciu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12859600 2022-09-30 12859600 2023-09-30 12859600 2022-10-01 2023-09-30 12859600 frs-core:CurrentFinancialInstruments 2023-09-30 12859600 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12859600 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12859600 frs-bus:Micro-entities 2022-10-01 2023-09-30 12859600 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12859600 frs-bus:Director1 2022-10-01 2023-09-30 12859600 frs-bus:Director1 2022-09-30 12859600 frs-bus:Director1 2023-09-30
Registered number: 12859600
Warmington Care Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12859600
2023
£
Current assets 2,719
Creditors: Amounts Falling Due Within One Year (282 )
NET CURRENT ASSETS 2,437
TOTAL ASSETS LESS CURRENT LIABILITIES 2,437
Accruals and deferred income (1,236 )
NET ASSETS 1,201
CAPITAL AND RESERVES 1,201

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mrs Bianca Vorovenciu - 2,719 - - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Warmington Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12859600 . The registered office is Holly Cottage, The Green, Warmington, Banbury, Oxfordshire, OX17 1BU.
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For the year ending 30 September 2023 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 her 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 Bianca Vorovenciu
Director
02/08/2024