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 08382535 Mr David Jonathan COCKLE Mr Benjamin Robert HARRIS Ms Paige YATES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08382535 2022-12-31 08382535 2023-12-31 08382535 2023-01-01 2023-12-31 08382535 frs-core:CurrentFinancialInstruments 2023-12-31 08382535 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08382535 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08382535 frs-bus:Micro-entities 2023-01-01 2023-12-31 08382535 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08382535 frs-bus:Director1 2023-01-01 2023-12-31 08382535 frs-bus:Director3 2023-01-01 2023-12-31 08382535 frs-bus:Director4 2023-01-01 2023-12-31 08382535 2021-12-31 08382535 2022-12-31 08382535 2022-01-01 2022-12-31 08382535 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08382535
Warehouse W Residence Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Walden Way & Co
Unit A3, Gateway Tower, 32 Western Gateway
London
E16 1YL
Balance Sheet
Registered number: 08382535
2023 2022
£ £
Fixed assets 43,088 43,088
Current assets 163,583 148,697
Creditors: Amounts Falling Due Within One Year (130,643 ) (124,215 )
NET CURRENT ASSETS 32,940 24,482
TOTAL ASSETS LESS CURRENT LIABILITIES 76,028 67,570
Accruals and deferred income (892 ) (764 )
NET ASSETS 75,136 66,806
CAPITAL AND RESERVES 75,136 66,806

Notes

1. General Information
Warehouse W Residence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08382535 . The registered office is Unit A3 ,Gateway Tower, 32 Western Gateway, London, E16 1YL.
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 David Jonathan COCKLE
Director
09/09/2024