Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 24 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13867222 Mr Mihaita Modoalca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13867222 2023-01-31 13867222 2024-01-31 13867222 2023-02-01 2024-01-31 13867222 frs-core:CurrentFinancialInstruments 2024-01-31 13867222 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13867222 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13867222 frs-bus:Micro-entities 2023-02-01 2024-01-31 13867222 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13867222 frs-bus:Director1 2023-02-01 2024-01-31 13867222 2022-01-23 13867222 2023-01-31 13867222 2022-01-24 2023-01-31 13867222 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13867222
WARLOCK DELIVERIES LTD
Financial Statements
For The Year Ended 31 January 2024
PRIMEBOOKS LTD
22 Skylines Village
LONDON
E14 9TS
Balance Sheet
Registered number: 13867222
31 January 2024 31 January 2023
£ £
Current assets 683 1,119
Creditors: Amounts Falling Due Within One Year (8,485 ) (4,055 )
NET CURRENT LIABILITIES (7,802 ) (2,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,802 ) (2,936 )
NET LIABILITIES (7,802 ) (2,936 )
CAPITAL AND RESERVES (7,802 ) (2,936 )

Notes

1. General Information
WARLOCK DELIVERIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13867222 . The registered office is 33 Tanys Dell, HARLOW, CM20 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 Mihaita Modoalca
Director
31st October 2024