Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 31 October 2023 31 October 2023 09431906 Mr Ben Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09431906 2023-02-28 09431906 2023-10-31 09431906 2023-03-01 2023-10-31 09431906 frs-core:CurrentFinancialInstruments 2023-10-31 09431906 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2023-10-31 09431906 frs-bus:FilletedAccounts 2023-03-01 2023-10-31 09431906 frs-bus:Micro-entities 2023-03-01 2023-10-31 09431906 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2023-10-31 09431906 frs-bus:Director1 2023-03-01 2023-10-31 09431906 2022-02-28 09431906 2023-02-28 09431906 2022-03-01 2023-02-28 09431906 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09431906
Warners Retro Corner Ltd
Unaudited Financial Statements
For the Period 1 March 2023 to 31 October 2023
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 09431906
31 October 2023 28 February 2023
£ £
Fixed assets 102 102
Current assets 31,088 35,337
Prepayments and accrued income 279 34
Creditors: Amounts Falling Due Within One Year (121,516 ) (118,207 )
NET CURRENT LIABILITIES (90,149 ) (82,836 )
TOTAL ASSETS LESS CURRENT LIABILITIES (90,047 ) (82,734 )
Accruals and deferred income (3,472 ) (1,324 )
NET LIABILITIES (93,519 ) (84,058 )
CAPITAL AND RESERVES (93,519 ) (84,058 )

Notes

1. General Information
Warners Retro Corner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09431906 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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For the period ending 31 October 2023 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 Ben Warner
Director
29 October 2024