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 08339889 Mr Warren Patmore Mr Anthony King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08339889 2022-12-31 08339889 2023-12-31 08339889 2023-01-01 2023-12-31 08339889 frs-core:CurrentFinancialInstruments 2023-12-31 08339889 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08339889 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08339889 frs-bus:Micro-entities 2023-01-01 2023-12-31 08339889 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08339889 frs-bus:Director1 2023-01-01 2023-12-31 08339889 frs-bus:Director2 2023-01-01 2023-12-31 08339889 2021-12-31 08339889 2022-12-31 08339889 2022-01-01 2022-12-31 08339889 frs-core:CurrentFinancialInstruments 2022-12-31
Warren Anthony Sales Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Balance Sheet
Registered number: 08339889
2023 2022
£ £
Fixed assets 136 181
Current assets 56,769 55,122
Creditors: Amounts Falling Due Within One Year (52,458 ) (59,645 )
NET CURRENT ASSETS (LIABILITIES) 4,311 (4,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,447 (4,342 )
NET ASSETS/(LIABILITIES) 4,447 (4,342 )
CAPITAL AND RESERVES 4,447 (4,342 )

Notes

1. General Information
Warren Anthony Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08339889 . The registered office is Solar House, 915 High Road, London, N12 8QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 4 4
4 4
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 Anthony King
Director
10/09/2024