Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02423939 Mrs Iris Crampton Mr Peter Pollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02423939 2022-12-31 02423939 2023-12-31 02423939 2023-01-01 2023-12-31 02423939 frs-core:Non-currentFinancialInstruments 2023-12-31 02423939 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02423939 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02423939 frs-bus:Micro-entities 2023-01-01 2023-12-31 02423939 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02423939 frs-bus:Director1 2023-01-01 2023-12-31 02423939 frs-bus:Director2 2023-01-01 2023-12-31 02423939 2021-12-31 02423939 2022-12-31 02423939 2022-01-01 2022-12-31 02423939 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 02423939
Warlingham Church Hall Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 02423939
2023 2022
£ £
Fixed assets 430 574
Current assets 38,135 35,731
NET CURRENT ASSETS 38,135 35,731
TOTAL ASSETS LESS CURRENT LIABILITIES 38,565 36,305
Creditors: Amounts Falling After More Than One Year (13,000 ) (13,000 )
NET ASSETS 25,565 23,305
RESERVES 25,565 23,305

Notes

1. General Information
Warlingham Church Hall Limited is a private company, limited by shares, incorporated in , registered number 02423939 . The registered office is 1 Green Lane, Warlingham, Surrey, CR6 9EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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
Mr Peter Pollard
Director
31st May 2024