Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11250130 Mr Christopher Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11250130 2023-03-31 11250130 2024-03-31 11250130 2023-04-01 2024-03-31 11250130 frs-core:CurrentFinancialInstruments 2024-03-31 11250130 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11250130 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11250130 frs-bus:Micro-entities 2023-04-01 2024-03-31 11250130 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11250130 frs-bus:Director1 2023-04-01 2024-03-31 11250130 2022-03-31 11250130 2023-03-31 11250130 2022-04-01 2023-03-31 11250130 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11250130
Warners Roses Limited
Financial Statements
For The Year Ended 31 March 2024
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Balance Sheet
Registered number: 11250130
2024 2023
£ £
Fixed assets 24,732 32,985
Current assets 202,101 218,793
Creditors: Amounts Falling Due Within One Year (59,359 ) (61,877 )
NET CURRENT ASSETS 142,742 156,916
TOTAL ASSETS LESS CURRENT LIABILITIES 167,474 189,901
NET ASSETS 167,474 189,901
CAPITAL AND RESERVES 167,474 189,901

Notes

1. General Information
Warners Roses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11250130 . The registered office is Greenfields Brockton, Newport, TF10 9EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 Christopher Warner
Director
28/08/2024