Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13428022 Mr Nicholas MARKOPOULIOTIS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13428022 2023-05-31 13428022 2024-05-31 13428022 2023-06-01 2024-05-31 13428022 frs-core:CurrentFinancialInstruments 2024-05-31 13428022 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13428022 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13428022 frs-bus:Micro-entities 2023-06-01 2024-05-31 13428022 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13428022 frs-bus:Director1 2023-06-01 2024-05-31 13428022 2022-05-31 13428022 2023-05-31 13428022 2022-06-01 2023-05-31 13428022 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13428022
WAREHOUSE COLLECTIBLES LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Osome Ltd
Balance Sheet
Registered number: 13428022
2024 2023
£ £
Fixed assets 2,611 2,469
Current assets 39,327 44,722
Prepayments and accrued income 12 -
Creditors: Amounts Falling Due Within One Year (30,648 ) (34,575 )
NET CURRENT ASSETS 8,691 10,147
TOTAL ASSETS LESS CURRENT LIABILITIES 11,302 12,616
NET ASSETS 11,302 12,616
CAPITAL AND RESERVES 11,302 12,616

Notes

1. General Information
WAREHOUSE COLLECTIBLES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13428022 . The registered office is Unit 45 Old Mill Industrial Estate, Bamber Bridge, Preston, PR5 6SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 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 Nicholas MARKOPOULIOTIS
Director
26/02/2025