Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 11 February 2024 28 February 2025 28 February 2025 15482287 Mr Joe Warman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15482287 2024-02-10 15482287 2025-02-28 15482287 2024-02-11 2025-02-28 15482287 frs-core:CurrentFinancialInstruments 2025-02-28 15482287 frs-bus:PrivateLimitedCompanyLtd 2024-02-11 2025-02-28 15482287 frs-bus:FilletedAccounts 2024-02-11 2025-02-28 15482287 frs-bus:Micro-entities 2024-02-11 2025-02-28 15482287 frs-bus:AuditExempt-NoAccountantsReport 2024-02-11 2025-02-28 15482287 frs-bus:Director1 2024-02-11 2025-02-28 15482287 frs-bus:Director1 2024-02-10 15482287 frs-bus:Director1 2025-02-28
Registered number: 15482287
Warman Plumbing & Heating Solutions Ltd
Unaudited Financial Statements
For the Period 11 February 2024 to 28 February 2025
Balance Sheet
Registered number: 15482287
28 February 2025
£
Fixed assets 750
Current assets 3,165
Creditors: Amounts Falling Due Within One Year (2,683 )
NET CURRENT ASSETS 482
TOTAL ASSETS LESS CURRENT LIABILITIES 1,232
Accruals and deferred income (1,200 )
NET ASSETS 32
CAPITAL AND RESERVES 32

Notes

1. General Information
Warman Plumbing & Heating Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15482287 . The registered office is 156c Thorpe Road, Norwich, England, NR1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Joe Warman - 25,722 (22,561 ) - 3,161
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Joe Warman
Director
6th June 2025