Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 15 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14174733 Mr L K Warrand Mr J A Wynne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14174733 2023-06-30 14174733 2024-06-30 14174733 2023-07-01 2024-06-30 14174733 frs-core:CurrentFinancialInstruments 2024-06-30 14174733 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14174733 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14174733 frs-bus:Micro-entities 2023-07-01 2024-06-30 14174733 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14174733 frs-bus:Director1 2023-07-01 2024-06-30 14174733 frs-bus:Director2 2023-07-01 2024-06-30 14174733 2022-06-14 14174733 2023-06-30 14174733 2022-06-15 2023-06-30 14174733 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14174733
Warwyn Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Task Accounting Limited
Balance Sheet
Registered number: 14174733
30 June 2024 30 June 2023
£ £
Current assets 190,557 157,403
Creditors: Amounts Falling Due Within One Year (198,509 ) (161,006 )
NET CURRENT LIABILITIES (7,952 ) (3,603 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,952 ) (3,603 )
Accruals and deferred income (1,300 ) (900 )
NET LIABILITIES (9,252 ) (4,503 )
CAPITAL AND RESERVES (9,252 ) (4,503 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: NIL)
2 -
2. General Information
Warwyn Homes Ltd is a private company, limited by shares, incorporated in , registered number 14174733 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
For the year ending 30 June 2024 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 L K Warrand
Director
11 October 2024