Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13220377 Mrs Justina Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13220377 2024-02-29 13220377 2025-02-28 13220377 2024-03-01 2025-02-28 13220377 frs-core:CurrentFinancialInstruments 2025-02-28 13220377 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13220377 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13220377 frs-bus:Micro-entities 2024-03-01 2025-02-28 13220377 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13220377 frs-bus:Director1 2024-03-01 2025-02-28 13220377 2023-02-28 13220377 2024-02-29 13220377 2023-03-01 2024-02-29 13220377 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13220377
Warfield Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 13220377
2025 2024
£ £
Fixed assets 9,813 11,544
Current assets 3,707 4,373
Creditors: Amounts Falling Due Within One Year (4,357 ) (3,177 )
NET CURRENT ASSETS (LIABILITIES) (650 ) 1,196
TOTAL ASSETS LESS CURRENT LIABILITIES 9,163 12,740
Accruals and deferred income (910 ) (1,119 )
NET ASSETS 8,253 11,621
CAPITAL AND RESERVES 8,253 11,621

Notes

1. General Information
Warfield Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13220377 . The registered office is 11 Somerset Grove, Warfield, Bracknell, Berkshire, RG42 3TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 28 February 2025 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 her 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
Mrs Justina Frost
Director
17/04/2025