Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09475588 Mr Luke Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09475588 2023-03-31 09475588 2024-03-31 09475588 2023-04-01 2024-03-31 09475588 frs-core:CurrentFinancialInstruments 2024-03-31 09475588 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09475588 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09475588 frs-bus:Micro-entities 2023-04-01 2024-03-31 09475588 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09475588 frs-bus:Director1 2023-04-01 2024-03-31 09475588 2022-03-31 09475588 2023-03-31 09475588 2022-04-01 2023-03-31 09475588 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09475588
Warner Bros Plumbing And Heating Ltd
Financial Statements
For The Year Ended 31 March 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 09475588
2024 2023
£ £
Fixed assets 7,567 9,096
Current assets 205,102 229,883
Creditors: Amounts Falling Due Within One Year (34,878 ) (121,192 )
NET CURRENT ASSETS 170,224 108,691
TOTAL ASSETS LESS CURRENT LIABILITIES 177,791 117,787
NET ASSETS 177,791 117,787
CAPITAL AND RESERVES 177,791 117,787

Notes

1. General Information
Warner Bros Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09475588 . The registered office is 13B Woodland Way, Welwyn, Herts, AL6 0RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 Luke Warner
Director
12th July 2024