Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11679692 Mr Martin Warnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11679692 2022-11-30 11679692 2023-11-30 11679692 2022-12-01 2023-11-30 11679692 frs-core:CurrentFinancialInstruments 2023-11-30 11679692 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11679692 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11679692 frs-bus:Micro-entities 2022-12-01 2023-11-30 11679692 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11679692 frs-bus:Director1 2022-12-01 2023-11-30 11679692 2021-11-30 11679692 2022-11-30 11679692 2021-12-01 2022-11-30 11679692 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11679692
Warnett Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11679692
2023 2022
£ £
Fixed assets 537 -
Current assets 627 8,466
Prepayments and accrued income - 12,486
Creditors: Amounts Falling Due Within One Year (1,452 ) (10,521 )
NET CURRENT ASSETS (LIABILITIES) (825 ) 10,431
TOTAL ASSETS LESS CURRENT LIABILITIES (288 ) 10,431
NET (LIABILITIES)/ASSETS (288 ) 10,431
CAPITAL AND RESERVES (288 ) 10,431

Notes

1. General Information
Warnett Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11679692 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 2023 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 Martin Warnett
Director
29/08/2024