Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11723847 Mr Christopher Merriman Mr Gregory Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11723847 2022-09-30 11723847 2023-09-30 11723847 2022-10-01 2023-09-30 11723847 frs-core:CurrentFinancialInstruments 2023-09-30 11723847 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11723847 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11723847 frs-bus:Micro-entities 2022-10-01 2023-09-30 11723847 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11723847 frs-bus:Director1 2022-10-01 2023-09-30 11723847 frs-bus:Director2 2022-10-01 2023-09-30 11723847 2021-09-30 11723847 2022-09-30 11723847 2021-10-01 2022-09-30 11723847 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 11723847
Warden Bay Sheppey Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 11723847
2023 2022
£ £
Fixed assets 567,000 567,000
Current assets 6,481 4,571
Creditors: Amounts Falling Due Within One Year (14,804 ) (14,804 )
NET CURRENT LIABILITIES (8,323 ) (10,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES 558,677 556,767
NET ASSETS 558,677 556,767
CAPITAL AND RESERVES 558,677 556,767

Notes

1. General Information
Warden Bay Sheppey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11723847 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Herts, EN4 9HN.
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 30 September 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 Gregory Baker
Director
26/09/2024