Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05673893 Mr Mohamad SAID iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05673893 2023-03-31 05673893 2024-03-31 05673893 2023-04-01 2024-03-31 05673893 frs-core:CurrentFinancialInstruments 2024-03-31 05673893 frs-core:Non-currentFinancialInstruments 2024-03-31 05673893 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05673893 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05673893 frs-bus:Micro-entities 2023-04-01 2024-03-31 05673893 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05673893 frs-bus:Director1 2023-04-01 2024-03-31 05673893 frs-bus:Director1 2023-03-31 05673893 frs-bus:Director1 2024-03-31 05673893 2022-03-31 05673893 2023-03-31 05673893 2022-04-01 2023-03-31 05673893 frs-core:CurrentFinancialInstruments 2023-03-31 05673893 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05673893
WARWICK RESIDENTIAL LTD
Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05673893
2024 2023
£ £
Fixed assets 666 1,167
Current assets 181,531 173,745
Creditors: Amounts Falling Due Within One Year (143,160 ) (132,726 )
NET CURRENT ASSETS 38,371 41,019
TOTAL ASSETS LESS CURRENT LIABILITIES 39,037 42,186
Creditors: Amounts Falling After More Than One Year (36,204 ) (43,404 )
Accruals and deferred income (1,680 ) (1,680 )
NET ASSETS/(LIABILITIES) 1,153 (2,898 )
CAPITAL AND RESERVES 1,153 (2,898 )

Notes

1. General Information
WARWICK RESIDENTIAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05673893 . The registered office is Apsley House, 176 Upper Richmond Road, London, SW15 2SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mohamad SAID (170 ) - 30,096 - 29,926
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 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 Mohamad SAID
Director
14/02/2025