Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09168157 Miss Sheri Clarke Miss Sheri Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09168157 2022-08-31 09168157 2023-08-31 09168157 2022-09-01 2023-08-31 09168157 frs-core:CurrentFinancialInstruments 2023-08-31 09168157 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09168157 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09168157 frs-bus:Micro-entities 2022-09-01 2023-08-31 09168157 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09168157 frs-bus:Director1 2022-09-01 2023-08-31 09168157 frs-bus:Director2 2022-09-01 2023-08-31 09168157 2021-08-31 09168157 2022-08-31 09168157 2021-09-01 2022-08-31 09168157 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 09168157
The White Rooms Warwick Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Balance Sheet
Registered number: 09168157
2023 2022
£ £
Fixed assets 6,685 7,865
Current assets 3,276 2,785
Creditors: Amounts Falling Due Within One Year (9,194 ) (10,029 )
NET CURRENT LIABILITIES (5,918 ) (7,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES 767 621
Accruals and deferred income (900 ) (785 )
NET LIABILITIES (133 ) (164 )
CAPITAL AND RESERVES (133 ) (164 )

Notes

1. General Information
The White Rooms Warwick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09168157 . The registered office is 174 Emscote Road, Warwick, CV34 5QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 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
Miss Sheri Clarke
Director
15/08/2024