Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10865388 Mr Dominic Warren-Gash Mrs Kelly Warren-Gash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10865388 2023-07-31 10865388 2024-07-31 10865388 2023-08-01 2024-07-31 10865388 frs-core:CurrentFinancialInstruments 2024-07-31 10865388 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10865388 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10865388 frs-bus:Micro-entities 2023-08-01 2024-07-31 10865388 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10865388 frs-bus:Director1 2023-08-01 2024-07-31 10865388 frs-bus:Director2 2023-08-01 2024-07-31 10865388 2022-07-31 10865388 2023-07-31 10865388 2022-08-01 2023-07-31 10865388 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10865388
Warren-Gash Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 10865388
2024 2023
£ £
Fixed assets 449 -
Current assets 73,753 34,905
Prepayments and accrued income 4,791 623
Creditors: Amounts Falling Due Within One Year (68,710 ) (28,128 )
NET CURRENT ASSETS 9,834 7,400
TOTAL ASSETS LESS CURRENT LIABILITIES 10,283 7,400
NET ASSETS 10,283 7,400
CAPITAL AND RESERVES 10,283 7,400

Notes

1. General Information
Warren-Gash Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10865388 . The registered office is 41 Upper Cranbrook Road, Bristol, BS6 7UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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
Mr Dominic Warren-Gash
Director
06/03/2025