Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04224668 Mr Naeem Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04224668 2023-05-31 04224668 2024-05-31 04224668 2023-06-01 2024-05-31 04224668 frs-core:CurrentFinancialInstruments 2024-05-31 04224668 frs-core:Non-currentFinancialInstruments 2024-05-31 04224668 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04224668 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04224668 frs-bus:Micro-entities 2023-06-01 2024-05-31 04224668 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04224668 frs-bus:Director1 2023-06-01 2024-05-31 04224668 2022-05-31 04224668 2023-05-31 04224668 2022-06-01 2023-05-31 04224668 frs-core:CurrentFinancialInstruments 2023-05-31 04224668 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04224668
WARWICK ESTATE INVESTMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04224668
2024 2023
£ £
Fixed assets 500,000 500,000
Current assets 747 27,499
Creditors: Amounts Falling Due Within One Year (1,231 ) (2,506 )
NET CURRENT ASSETS (LIABILITIES) (484 ) 24,993
TOTAL ASSETS LESS CURRENT LIABILITIES 499,516 524,993
Creditors: Amounts Falling After More Than One Year (472,501 ) (502,424 )
Accruals and deferred income (750 ) (1,550 )
NET ASSETS 26,265 21,019
CAPITAL AND RESERVES 26,265 21,019

Notes

1. General Information
WARWICK ESTATE INVESTMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04224668 . The registered office is 51 Clarendon Road, Walthamstow, London, E17 9AY.
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 May 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 Naeem Hussain
Director
06/02/2025