Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13611222 Mr C Glynn Mr J Gibson Mr S Cinotti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13611222 2023-09-30 13611222 2024-09-30 13611222 2023-10-01 2024-09-30 13611222 frs-core:CurrentFinancialInstruments 2024-09-30 13611222 frs-core:Non-currentFinancialInstruments 2024-09-30 13611222 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13611222 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13611222 frs-bus:Micro-entities 2023-10-01 2024-09-30 13611222 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13611222 frs-bus:Director1 2023-10-01 2024-09-30 13611222 frs-bus:Director2 2023-10-01 2024-09-30 13611222 frs-bus:Director3 2023-10-01 2024-09-30 13611222 2022-09-30 13611222 2023-09-30 13611222 2022-10-01 2023-09-30 13611222 frs-core:CurrentFinancialInstruments 2023-09-30 13611222 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13611222
THE PACKING ROOM @ WAREHOUSE PIZZA LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 13611222
2024 2023
£ £
Fixed assets 299 474
Current assets 65,399 41,054
Creditors: Amounts Falling Due Within One Year (34,854 ) (27,028 )
NET CURRENT ASSETS 30,545 14,026
TOTAL ASSETS LESS CURRENT LIABILITIES 30,844 14,500
Creditors: Amounts Falling Due After More Than One Year (50,730 ) (41,258 )
NET LIABILITIES (19,886 ) (26,758 )
CAPITAL AND RESERVES (19,886 ) (26,758 )

Notes

1. General Information
THE PACKING ROOM @ WAREHOUSE PIZZA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13611222 . The registered office is Link House, Northbridge Road, Berkhamsted, HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 September 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 C Glynn
Director
4th April 2025