Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 October 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04070204 Mr Peter Collins Mrs Sharon Collins Mr Robin Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04070204 2023-03-31 04070204 2024-03-31 04070204 2023-04-01 2024-03-31 04070204 frs-core:CurrentFinancialInstruments 2024-03-31 04070204 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04070204 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04070204 frs-bus:Micro-entities 2023-04-01 2024-03-31 04070204 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04070204 frs-bus:Director1 2023-04-01 2024-03-31 04070204 frs-bus:Director2 2023-04-01 2024-03-31 04070204 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04070204 2021-09-30 04070204 2023-03-31 04070204 2021-10-01 2023-03-31 04070204 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04070204
The Content Warehouse Limited
Financial Statements
For The Year Ended 31 March 2024
Bell Stanley Accountants
5 Orchard Gardens
Teignmouth
Devon
TQ14 8DP
Balance Sheet
Registered number: 04070204
31 March 2024 31 March 2023
£ £
Fixed assets 1,337 546
Current assets 251,029 279,033
Creditors: Amounts Falling Due Within One Year (2,261 ) (40,780 )
NET CURRENT ASSETS 248,768 238,253
TOTAL ASSETS LESS CURRENT LIABILITIES 250,105 238,799
Accruals and deferred income (850 ) -
NET ASSETS 249,255 238,799
CAPITAL AND RESERVES 249,255 238,799

Notes

1. General Information
The Content Warehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04070204 . The registered office is 5 Orchard Gardens, Teignmouth, Devon, TQ14 8DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mrs Sharon Collins
Director
02/12/2024