Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06576065 Mr Andy Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06576065 2023-04-30 06576065 2024-04-30 06576065 2023-05-01 2024-04-30 06576065 frs-core:CurrentFinancialInstruments 2024-04-30 06576065 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06576065 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06576065 frs-bus:Micro-entities 2023-05-01 2024-04-30 06576065 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06576065 frs-bus:Director1 2023-05-01 2024-04-30 06576065 2022-04-30 06576065 2023-04-30 06576065 2022-05-01 2023-04-30 06576065 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06576065
Warfield Conversions Limited
Financial Statements
For The Year Ended 30 April 2024
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 06576065
2024 2023
£ £
Fixed assets 1,802 2,403
Current assets 19,036 37,465
Creditors: Amounts Falling Due Within One Year (4,829 ) (5,883 )
NET CURRENT ASSETS 14,207 31,582
TOTAL ASSETS LESS CURRENT LIABILITIES 16,009 33,985
Accruals and deferred income (700 ) (700 )
NET ASSETS 15,309 33,285
CAPITAL AND RESERVES 15,309 33,285

Notes

1. General Information
Warfield Conversions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06576065 . The registered office is 26 Pankhurst Drive, Bracknell, Berkshire , RG12 9PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 Andy Baker
Director
10th September 2024