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 12325137 Mr Ahmad Abdullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12325137 2022-11-30 12325137 2023-11-30 12325137 2022-12-01 2023-11-30 12325137 frs-core:CurrentFinancialInstruments 2023-11-30 12325137 frs-core:Non-currentFinancialInstruments 2023-11-30 12325137 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12325137 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12325137 frs-bus:Micro-entities 2022-12-01 2023-11-30 12325137 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12325137 frs-bus:Director1 2022-12-01 2023-11-30 12325137 2021-11-30 12325137 2022-11-30 12325137 2021-12-01 2022-11-30 12325137 frs-core:CurrentFinancialInstruments 2022-11-30 12325137 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12325137
Warta Deli Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12325137
2023 2022
£ £
Fixed assets 47,194 31,701
Current assets 61,784 66,729
Creditors: Amounts Falling Due Within One Year (19,996 ) (15,103 )
NET CURRENT ASSETS 41,788 51,626
TOTAL ASSETS LESS CURRENT LIABILITIES 88,982 83,327
Creditors: Amounts Falling After More Than One Year (83,858 ) (80,427 )
Accruals and deferred income (1,900 ) (1,900 )
NET ASSETS 3,224 1,000
CAPITAL AND RESERVES 3,224 1,000

Notes

1. General Information
Warta Deli Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12325137 . The registered office is 295-297 Littleton Road, Salford, M7 3TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
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 Ahmad Abdullah
Director
26/01/2024