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 04922159 Lee Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04922159 2023-03-31 04922159 2024-03-31 04922159 2023-04-01 2024-03-31 04922159 frs-core:CurrentFinancialInstruments 2024-03-31 04922159 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04922159 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04922159 frs-bus:Micro-entities 2023-04-01 2024-03-31 04922159 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04922159 frs-bus:Director1 2023-04-01 2024-03-31 04922159 2022-03-31 04922159 2023-03-31 04922159 2022-04-01 2023-03-31 04922159 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04922159
Warrington Commercials Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04922159
2024 2023
£ £
Fixed assets 130,000 130,000
Current assets 72,820 25,542
Creditors: Amounts Falling Due Within One Year (33,277 ) (31,264 )
NET CURRENT ASSETS (LIABILITIES) 39,543 (5,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES 169,543 124,278
Accruals and deferred income (600 ) (360 )
NET ASSETS 168,943 123,918
CAPITAL AND RESERVES 168,943 123,918

Notes

1. General Information
Warrington Commercials Limited Registered number 04922159 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Alford Close, Bromborough, Wirral, CH63 0PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
Lee Hughes
Director
7th August 2024