Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09754795 Mrs C H Harris Mr J D Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09754795 2022-09-30 09754795 2023-09-30 09754795 2022-10-01 2023-09-30 09754795 frs-core:CurrentFinancialInstruments 2023-09-30 09754795 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09754795 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09754795 frs-bus:Micro-entities 2022-10-01 2023-09-30 09754795 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09754795 frs-bus:Director1 2022-10-01 2023-09-30 09754795 frs-bus:Director1 2022-09-30 09754795 frs-bus:Director1 2023-09-30 09754795 frs-bus:Director2 2022-10-01 2023-09-30 09754795 2021-09-30 09754795 2022-09-30 09754795 2021-10-01 2022-09-30 09754795 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 09754795
Warren Park Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 09754795
2023 2022
£ £
Fixed assets 819 1,191
Current assets 88,639 170,572
Creditors: Amounts Falling Due Within One Year (4,783 ) (47,068 )
NET CURRENT ASSETS 83,856 123,504
TOTAL ASSETS LESS CURRENT LIABILITIES 84,675 124,695
Accruals and deferred income (763 ) (763 )
NET ASSETS 83,912 123,932
CAPITAL AND RESERVES 83,912 123,932

Notes

1. General Information
Warren Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09754795 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. 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
£ £ £ £ £
Mr J D Harris - 94,499 (60,000 ) - 34,499
The above loan is unsecured and repayable on demand.
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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 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 J D Harris
Director
5th August 2024