Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 05874186 Mrs Kathryn Louise Warwick Mr Keith John Warwick Mrs Kathryn Louise Warwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05874186 2023-07-31 05874186 2024-07-31 05874186 2023-08-01 2024-07-31 05874186 frs-core:CurrentFinancialInstruments 2024-07-31 05874186 frs-core:Non-currentFinancialInstruments 2024-07-31 05874186 frs-core:ShareCapital 2024-07-31 05874186 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 05874186 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05874186 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05874186 frs-bus:SmallEntities 2023-08-01 2024-07-31 05874186 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05874186 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05874186 frs-bus:Director1 2023-08-01 2024-07-31 05874186 frs-bus:Director2 2023-08-01 2024-07-31 05874186 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05874186 frs-countries:EnglandWales 2023-08-01 2024-07-31 05874186 2022-07-31 05874186 2023-07-31 05874186 2022-08-01 2023-07-31 05874186 frs-core:CurrentFinancialInstruments 2023-07-31 05874186 frs-core:Non-currentFinancialInstruments 2023-07-31 05874186 frs-core:ShareCapital 2023-07-31 05874186 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 05874186
Warwick & Warwick Properties Ltd
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05874186
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 75,492 92,792
75,492 92,792
Creditors: Amounts Falling Due Within One Year 5 (10,312 ) (17,312 )
NET CURRENT ASSETS (LIABILITIES) 65,180 75,480
TOTAL ASSETS LESS CURRENT LIABILITIES 65,180 75,480
Creditors: Amounts Falling Due After More Than One Year 6 (8,777 ) (19,075 )
NET ASSETS 56,403 56,405
CAPITAL AND RESERVES
Called up share capital 7 71,000 71,000
Profit and Loss Account (14,597 ) (14,595 )
SHAREHOLDERS' FUNDS 56,403 56,405
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Kathryn Louise Warwick
Director
Mr Keith John Warwick
Director
21/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Warwick & Warwick Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05874186 . The registered office is 5 North Court, Armstrong Road, Maidstone, Kent, ME15 6JZ.
The principal place of business is 63 Williamson Road, Lydd On Sea, Romney Marsh, Kent, TN29 9NZ
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 9,850 15,050
Other debtors 65,642 77,742
75,492 92,792
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 10,308 17,308
Other creditors 4 4
10,312 17,312
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 8,777 19,075
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 71,000 71,000
Page 2