Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13367047 Mrs Shikha Jajodia-Lowe Mr Robert Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13367047 2023-04-30 13367047 2024-04-30 13367047 2023-05-01 2024-04-30 13367047 frs-core:CurrentFinancialInstruments 2024-04-30 13367047 frs-core:Non-currentFinancialInstruments 2024-04-30 13367047 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13367047 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13367047 frs-bus:Micro-entities 2023-05-01 2024-04-30 13367047 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13367047 frs-bus:Director1 2023-05-01 2024-04-30 13367047 frs-bus:Director1 2023-04-30 13367047 frs-bus:Director1 2024-04-30 13367047 frs-bus:Director2 2023-05-01 2024-04-30 13367047 2022-04-30 13367047 2023-04-30 13367047 2022-05-01 2023-04-30 13367047 frs-core:CurrentFinancialInstruments 2023-04-30 13367047 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13367047
Worrin Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13367047
2024 2023
£ £
Fixed assets 536,895 536,895
Current assets 9,656 11,017
Creditors: Amounts Falling Due Within One Year (291,525 ) (264,155 )
NET CURRENT LIABILITIES (281,869 ) (253,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES 255,026 283,757
Creditors: Amounts Falling After More Than One Year (246,023 ) (281,182 )
Accruals and deferred income (780 ) (780 )
NET ASSETS 8,223 1,795
CAPITAL AND RESERVES 8,223 1,795

Notes

1. General Information
Worrin Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13367047 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Shikha Jajodia-Lowe 253,438 27,550 - - 280,988
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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
Mrs Shikha Jajodia-Lowe
Director
15/08/2024