Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13016132 Mr Ahad Karimi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13016132 2022-11-30 13016132 2023-11-30 13016132 2022-12-01 2023-11-30 13016132 frs-core:CurrentFinancialInstruments 2023-11-30 13016132 frs-core:Non-currentFinancialInstruments 2023-11-30 13016132 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13016132 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13016132 frs-bus:Micro-entities 2022-12-01 2023-11-30 13016132 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13016132 frs-bus:Director1 2022-12-01 2023-11-30 13016132 2021-11-30 13016132 2022-11-30 13016132 2021-12-01 2022-11-30 13016132 frs-core:CurrentFinancialInstruments 2022-11-30 13016132 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13016132
Wargeh Heatons Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13016132
2023 2022
£ £
Fixed assets - 19,700
Current assets 1,199 22,552
Creditors: Amounts Falling Due Within One Year - (1,012 )
NET CURRENT ASSETS 1,199 21,540
TOTAL ASSETS LESS CURRENT LIABILITIES 1,199 41,240
Creditors: Amounts Falling After More Than One Year (41,127 ) (41,127 )
NET (LIABILITIES)/ASSETS (39,928 ) 113
CAPITAL AND RESERVES (39,928 ) 113

Notes

1. General Information
Wargeh Heatons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13016132 . The registered office is 125 Heaton Moor Road, Stockport, SK4 4HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Ahad Karimi - 4,300
Page 0
Page 1
For the year ending 30 November 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 Ahad Karimi
Director
15/08/2024