Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07698791 Mr Simon Payne Mrs Joanne Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07698791 2023-07-31 07698791 2024-07-31 07698791 2023-08-01 2024-07-31 07698791 frs-core:CurrentFinancialInstruments 2024-07-31 07698791 frs-core:BetweenOneFiveYears 2024-07-31 07698791 frs-core:WithinOneYear 2024-07-31 07698791 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07698791 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07698791 frs-bus:Micro-entities 2023-08-01 2024-07-31 07698791 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07698791 frs-bus:Director1 2023-08-01 2024-07-31 07698791 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 07698791 2022-07-31 07698791 2023-07-31 07698791 2022-08-01 2023-07-31 07698791 frs-core:CurrentFinancialInstruments 2023-07-31 07698791 frs-core:BetweenOneFiveYears 2023-07-31 07698791 frs-core:WithinOneYear 2023-07-31
Registered number: 07698791
Wargrave & Henley Financial Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 07698791
2024 2023
£ £
Fixed assets 303 403
Current assets 87,847 85,191
Creditors: Amounts Falling Due Within One Year (5,571 ) (3,201 )
NET CURRENT ASSETS 82,276 81,990
TOTAL ASSETS LESS CURRENT LIABILITIES 82,579 82,393
NET ASSETS 82,579 82,393
CAPITAL AND RESERVES 82,579 82,393

Notes

1. General Information
Wargrave & Henley Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07698791 . The registered office is 17 Pitts Lane, Earley, Reading, RG6 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 3,804 -
Later than one year and not later than five years 9,510 -
13,314 -
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For the year ending 31 July 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 Simon Payne
Director
8th August 2024